You need to configure which ledger account will be used when you post various types of inventory transactions.
Which form should you use?

A.
Inventory and warehouse management parameters

B.
Item model groups

C.
General ledger parameters

D.
Item groups

Explanation:
Item model groups (form) [AX 2012]
Field: Post physical inventory
Select this check box to post physical item transactions in the ledger. The physical item transactions are posted as follows:
* Packing slips and product receipts are posted if the Post product receipt in ledger check box is selected in the Accounts payable parameters form, or if the Post
packing slip in ledger check box is selected in the Accounts receivable parameters form.
* Production orders that are reported as finished are posted if the Post report as finished in ledger check box is selected in the Production control parameters form.
If the check box is cleared, packing slips, product receipts, and production orders that are reported as finished are not posted in the ledger, regardless of the
settings in the parameter setup forms.