In a previous post we had a look at the trade allowance agreement with pay using accounts payable option on a lump sum. When the transaction is posted to accounts payable it picks up an expense account based on the procurement category that is specified on the trade allowance parameters.

Here is a quick overview.

D365 1611 Update5 (7.0.4475.35138)

AX2012 R3 CU11

Cheers

Lachlan