Process transaction application (form)

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

Click Cost accounting > Periodic > Transactions > Process ledger transactions.

–or–

Click Cost accounting > Periodic > Transactions > Process production transactions.

–or–

Click Cost accounting > Periodic > Transactions > Process project transactions.

Use this form to transfer ledger transactions, production transactions, and project transactions to cost accounting. You can transfer transactions when you install or change the setup options for cost accounting. If you must transfer many transactions, you can set up batch processing.

The following tables provide descriptions for the controls in this form.

Enter criteria on the General tab

Submit a batch processing job from a form

Fields

Field

Description

Date interval code

Select the interval, such as the current period or the current year.

From date

Select the starting date.

To date

Select the ending date.

Rebuild transactions

Select this check box to rebuild all transactions. If this check box is not selected, only new transactions are imported to cost accounting.

Batch processing

Run the task as a batch.

Caption

A description of the task.

Batch group

Select the batch group that the task is attached to.

Private

Select this check box to enable the user who ordered the task to run the task. This applies only to client tasks.

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