Set up project journal options [AX 2012]

Updated: July 16, 2014

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

This topic describes how to set up options that control how journal entries that are used by projects are created. You set up options separately for the following types of journals:

  • Hour, fee, and beginning balance journals

  • Expense journals

  • Item journals

  1. Click Project management and accounting > Setup > Journals > Journal names.

  2. Click New.

  3. Enter information in the fields on the General FastTab to specify your journal options.

    For information about how to use the fields in the Journal names form to specify options for hour journals, fee journals, and beginning balance journals, see Journal names (form) (Project).

  1. Click General ledger > Setup > Journals > Journal names.

  2. Click New.

  3. Enter information in the fields on the General FastTab to specify your journal options.

    For information about how to use the fields in the Journal names form to specify options for expense journals, see Journal names setup (form).

  1. Click Inventory management > Setup > Journals > Journal names, inventory.

  2. Click New.

  3. Enter information in the fields on the General FastTab and Store inventory FastTab to specify your journal options.

    For information about how to use the fields in the Journal names, inventory form to specify options for item journals, see Journal names, Inventory (form).


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

Community Additions

ADD
Show: