Microsoft Dynamics AX 2012 R3 Financial Management

Posting types in Microsoft Dynamics AX

In Microsoft Dynamics AX, there are two ways to post transactions to general ledger accounts. The first type is through the posting profile that represents the integration point between general ledger and subledgers, and it generates the entries automatically according to the posting profile setup. The second type is journal entries that post directly to ledger accounts. The two ways are explained in detail as follows:

• Posting profile: This is the integration point between the subledgers (fixed assets, payables, inventory, banks, receivables, project, and production) and the general ledger. It is a set of ledger accounts that are used in generating the automatic ledger entry in which a transaction occurred. ...