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[Music] hi guys welcome to yet another episode of microsoft erp beginners tutorial series this is going to be a very important episode because we are going to explore about the posting profile setup within the purchase process in microsoft dynamics 365 for finance and operations so with that note lets explore the posting profiles [Music] so guys in the previous episode we did explore about some basic processes that is basic purchase processes example we have confirmed a purchase order we have posted grn which is called as product receipt in microsoft so we posted a product receipt and weve also noticed that within this particular product receipt there is no ledger integration that is theres no voucher entries being posted so this project receipt is still not it integrated with a general ledger normally the product receipt and the products invoice do have financial impact and they are integrated and they do postings within different gl codes uh to give you an uh very quick summary u
