Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

The posting profile concept

Posting profiles are the point of integration between the sub-ledger (fixed assets, accounts payable, inventory, banks, accounts receivable, project, and production) and the general ledger. It is a set of main accounts that are used to generate the automatic ledger entry in which a transaction has occurred. It is possible to select different main accounts for each type of sub-ledger transaction. Microsoft Dynamics 365 for Finance and Operations offers flexibility in setting up posting profiles. Posting could be on four different levels, as shown:

• All: Any transaction occurring on any sub-ledger such as customers, vendors, items, and/or items will be redirected to the main account, which is assigned to all the ...