#D365 #ProcurementCategories #Setup #ProcurementPolicies #PO #PurchaseOrder PO Receipts appears to work just fine when receiving inventory, just doesn't appear to post anything in the General Ledger for PO's with Procurement Categories. You can get a ledger voucher when you post a Purchase Order Receipt for a Procurement Category. There is just some extra setup needed. First let's quickly review the setups that you have most likely already completed. 0.1 You've already creat