Set up posting (form) [AX 2012]

Updated: May 24, 2011

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

Click General ledger > Periodic > Journals > Post journals. Click Default values.

–or–

Click Fixed assets > Periodic > Post depreciation book journals. Click Default values.

Use this form to indicate that vouchers that do not have errors should be posted and vouchers that have errors should be transferred to a new journal when the selected journals are posted.

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

Button

Description

Apply

Apply the selection in the Transfer errors check box.

Insert all

Apply the setting to all the journals in the Post journals form.

User default

Apply the setting as the default setting for all users.

Field

Description

Transfer errors

Select the check box to apply the setting to the journals, and then click one of the following buttons:

  • To apply the setting to the selected journals, click Insert all.

  • To make the setting the default setting for all users, click User default.

  • To apply the selection, click Apply.


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

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