Dynamix AX 2009: Sales posting profile

Enterprise Resource Planning applications make financial entries more easier where make the transaction in the sub-module and voucher entry created and posted automatically. The integration points in MS Dynamics AX 2009 called Posting Profiles where identify which ledger account will be hitting after posting transaction. Below a summarization of all automatic GL entries occurred in Account Receivables module (Commercial) showing the financial effect for each transaction

Inventory posting profile

Sales posting profile

Financial entries effect of Commercial
Packing Slip	Dr. AR Clearing Account
	Cr. Inventory Clearing Account (issue)
Invoice	Dr. Inventory Clearing Account (issue)
	Cr. AR Clearing Account
	Dr. COGS
	Cr. Inventory (sales order issue)
	Dr. AR Account
	Cr. Sales (Revenue)
Payment	Dr. Bank Account
	Cr. AR Account
Discount	Dr. Sales Discount Account
	Cr. AR Account
Counting (-)	Dr. Inventory Adjustment (Loss)
	Cr. Inventory (Issue)
Adjustment closing (-)	Dr. Inventory (Issue)
	Cr.COGS
Misc.Charges	Dr. AR Account (sale amount + Misc.Charges)
	Cr. Inventory (issue) sales amount + Misc.Charges
Misc.Charges	Dr. AR Account (purchase amount)
	Dr. Receivable Account (Misc.Charges amount)
	Cr. Inventory (issue) sales amount
	Cr. Inventory (issue) Mic.Charges amount
Commission	Dr. Sales Commission
	Cr.Sales Commission Payable