Process ledger transactions (form)
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.
Use this form to transfer ledger 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.
Navigating the form
The following links and table 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 start date. |
To date |
Select the end date. |
Rebuild transactions |
Clear this check box to import only new transaction to cost accounting. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).