Accounts for automatic transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Posting > Accounts for automatic transactions.
Use this form to specify accounts for automatic transactions, such as rounding differences, that are not set up elsewhere.
The first time that you set up the accounts for automatic transactions, click Create default types. Entries are automatically created in the Posting type field. You can then select the corresponding main accounts and manually set up other accounts for automatic transactions.
Automatically create default posting types for automatic transactions
If you clicked Create default types, nine default posting types were created in the Posting type field.
When you select the relevant main account, the name of the account is inserted.
Note
If you want to interrupt updates with a message when the error account is used in the posting process, select the Interrupt in case of error account check box in the General ledger parameters form.
Manually create default posting types for automatic transactions
After you have automatically created accounts for automatic transactions, you can also set up other default posting types.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Create default types |
Create posting types for accounts for automatic transactions. |
Fields
Field |
Description |
|---|---|
Posting type |
The posting type for the current account. The type is set automatically when you click Create default types, but you can add posting types manually. |
Main account |
The main account for the current posting type. |
Name |
The name of the main account. |
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