Item Group in Dynamics AX-

Sale Order-

Packing Slip- Asset

Packing Slip Offset- Expenses

Issue- Asset

Revenue- Revenue

Consumption – Asset

Discount- Expenses

Commission – Liability

Commission Offset- Liability

Inventory-

Issue- Asset

Loss- Loss

Profit- Asset

Receipt- Asset

Scrap- P/L Account

P.O-

Product Receipt- Asset

Purchase Invoice- Exp.

Purchase Inventory Receipt- Asset

Purchase Exp. In product- Exp.

Prepayment- Liability

Purchase Expenditure for Exp- Exp

Purchase Accrual -  Liability

 Tips-

To start Workflow go to –

Ctrl+D ->  form ->  tutorial  workflow processor