Generate committed costs (form)

  • Article

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

Click Project management and accounting > Periodic > Committed costs > Generate committed costs.

Use this form to specify when to create committed costs based on existing item tasks.

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

Tabs

Enter criteria on the General tab

Submit a batch processing job from a form

Fields

Field

Description

Purchase requisition

Select this check box to create a committed cost for purchase requisitions.

Purchase order

Select this check box to create a committed cost for purchase order lines in orders that are not yet posted.

Item requirement

Select this check box to create a committed cost for item requirements that are not yet posted.

Production

Select this check box to create a committed cost for production orders that are not yet posted.

Sales order

Select this check box to create a committed cost for delivered sales orders that are not yet posted.

Item journal

Select this check box to create a committed cost for item journals that have not yet posted.

Expense management

Select this check box to create committed costs for expense reports.

Travel requisition

Select this check box to create committed costs for travel requisitions.

Vendor invoice

Select this check box to create a committed cost for vendor invoices that have not yet been posted.

Hour journal

Select this check box to create committed costs for hour journals that have not yet been posted.

See also

Committed costs (form)

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