Select cost transactions for transfer [AX 2012]

Updated: November 17, 2010

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

  1. Click Project management and accounting > Periodic > Time and material > Post costs.

  2. Click Select to open the Select transactions to post costs form.

  3. Select the project types of the transactions that you want to transfer.

  4. Select the transaction types of the transactions that you want to transfer.

  5. Enter additional selection criteria in the other field groups.

  6. Optional: Click Select to modify the query that is being used to search for transactions in the Select transactions to post costs form.

  7. Click OK.

The transactions that were selected by your criteria appear in the Post costs form. You can modify these transactions before you post them.

NoteNote

Expense and item transactions cannot be transferred if the status is set to No ledger.


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

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