Default offset account for expenses (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Project management and accounting > Setup > Posting > Default offset accounts for expenses.
Use this form to set up default offset accounts for expense transactions that are entered on a project.
Navigating the form
The following tables provide descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Worker |
Select a worker. |
Category |
Select a category. |
Project ID |
Select a project. |
Offset account type |
Select the offset account type. |
Offset account |
Select the offset account. |
See also
Create invoice proposals for projects with and without billing rules
About expense-related cost price fields
About default offset accounts for expense transactions
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).