Post indirect activities costs (class form) [AX 2012]

Updated: January 5, 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 > Periodic > Time and attendance > Update > Post indirect activities costs.

Use this form to generate a general ledger journal that contains the costs of indirect activities.

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

Enter criteria on the General tab

Submit a batch processing job from a form

Field

Description

Transactions for dimensions

Select the check box to generate a ledger journal line for each combination of financial dimensions and ledger accounts.

NoteNote

If this check box is cleared, a ledger journal line is created for each ledger account but does not include financial dimensions.

Transaction date

The date on which the ledger journal is posted.

From date

The start date for transactions to be posted.

To date

The end date for transactions to be posted.

Repost

Select the check box to generate new ledger journal lines for transactions that have already been posted.

NoteNote

If this check box is selected, ledger journal lines that were posted previously must be deleted manually.


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