I am going to clarify the Dynamics AX Common Accounting entries for a sale ledger accounts listed on the Sales order tab pertain only to the item group chosen on the Overview tab. Use Packing slip accounts employed only if Microsoft Dynamics AX is set to post to the ledger when goods are delivered to a consumer. After the invoice is generated, Microsoft Dynamics AX reverses the Packing slip postings. You use Commission accounts used only if commissions are set.
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