Process project transactions (form) [AX 2012]

Updated: October 17, 2012

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 project transactions.

Use this form to transfer project 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.

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

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 transactions to cost accounting.


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

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