Indirect activities costs (form) [AX 2012]

Updated: January 12, 2012

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

Click Human resources > Inquiries > Time and attendance > Indirect activities costs.

Use this form to view the vouchers and voucher lines that are created in the general ledger for indirect activities costs.

The vouchers and voucher lines are displayed in this form only after they are posted to the general ledger by using the general ledger journal. You can post indirect activities costs to the general ledger by using the Post indirect activities costs form.

TipTip

The general ledger journal that is used to post indirect activities costs is specified in the Ledger journal field in the Time and attendance parameters form.

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

Tab

Description

Overview tab

View the list of vouchers.

General tab

View detailed information about the voucher that is selected on the Overview tab.

Tab

Description

Overview tab

View the voucher lines that are related to the voucher that is selected in the upper pane.

General tab

View details about the voucher line that is selected on the Overview tab.

Button

Description

Transferred registrations

Open the Transferred registrations form, where you can view the registrations for the selected voucher.

Field

Description

Voucher

The voucher number in the general ledger.

Date

The transaction date for transferring the registration to the general ledger.

Range

The range for the transfer.

Ledger account

The account in the general ledger that the indirect activities cost is posted to.

Offset account

The offset account in the general ledger that the indirect activities cost is posted to.

Cost amount

The cost amount to post in the general ledger.

Activity

The indirect activity that generated the cost.

Description

The description of the indirect activity that generated the cost.


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

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