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:

 

The common question during the design phase is this: which level out of All, Group B, and Table will prevail over the other levels? Customers can be assigned to a specific group, but in some exceptions, such as this one, the customer should be directed to another ledger account. The lowest level of all is Table, which specifies the customer ID and will prevail over Group B and All.

To access the posting profile, navigate to the following paths:

The ledger accounts specified in the posting profile must not allow a manual entry to be created in the general ledger, to preserve the integrity between the general ledger and sub-ledger.