(POL) Item codes for SAD (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > Item codes for SAD.

Use this form to set up the item commodity codes for products and to define the main account for posting. Item commodity codes are mandatory when you generate transactions for posting a Single Administrative Document (SAD).

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

See also

(POL) Post a Single Administrative Document (SAD) from the general journal

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).