procurement to pay (P2P) process with accounting entry in D365 F&O

[@dcsm-n14]

Very clear and concise exactly what I needed for my final presentation, I didn't realize that I already encountered this process before hand and I just need a little high level of explanation to get the PO flow. Thank you very much!

[@BharathJainD365]

Thanks for the feedback

[@devapit8638]

Thanks Bharath Jain for your clear cut explanation. I have never seen this much level of explanation for PO related entries

[@BharathJainD365]

Thank you

[@anureshyadav5565]

Thanks Bharath for giving detailed explanation

[@BharathJainD365]

Your welcome

[@barkamvenkatesh9243]

Excellent Explanation sir

[@nooreldeentaima2368]

I think one purpose for purchase expenditure for product or expense is that it's supposed to be used in a budget for Pr.

[@ashakiran9629]

Very nice explanation

[@BharathJainD365]

Thank you

[@danddshows104]

Thank you sir..explained well.
Can you make a video on Fixed Assets.

[@basic_kit7242]

they are very informative

[@BharathJainD365]

Thank you

[@nikhilreddybolipally3311]

Nice explanation sir

[@BharathJainD365]

Thank you

[@MinkonRoy-j6s]

Hi Bharath, Thank you for explaining in such a concise note. But I am facing one issue. After posting Product Receipt, when I go to voucher, it doesn't show the 1st accounting entries. Is there any reason being or am I missing any other additional configuration?? I have configured exactly the same way as you have shown. Please help.

[@BharathJainD365]

Please check if post to product receipt is enabled in AP parameters, check item model group and check if anything in subledger entries not yet posted in GL module

[@basic_kit7242]

only day1 and Day 2 are there ,you have not uploaded other days video

[@govindaraosinde7615]

Hi sir can you make one video on Chart Of Accounts if Possible. Thanks 🙏 in advance

[@BharathJainD365]

Sure

[@GTSDD_NATUREISGOD]

T&L concepts please