Create journal(s) for the relief of legacy accrual of unmatched quantities (form) [AX 2012]

Updated: February 18, 2011

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

Click System administration > Setup > Checklists > Data upgrade checklist. In the checklist, click Finalize upgrade, and then click Post journal for relief of legacy accrual of unmatched quantities.

Use this form to create and post general ledger journals that are defined in the preprocessing tasks for the upgrade. You post the journals to relieve any legacy accrual accounting entries that remain for quantities of purchased products that were received but not invoiced. Select the journal names that you defined during the preprocessing upgrade, and then post the journals. The names are prepopulated in the form when you open it. You can click OK immediately to post the journals, or you can set up a batch job to post the journals. For more information about batch processing, see Submit a batch processing job from a form.

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




Set up a recurring batch job.


Set up alerts for a batch job.



Batch processing

Select this check box to run the task as a batch job.

Task description

A description of the task.

Batch group

Select the group to assign the batch job to.


Select this check box to guarantee that only the user who set up the batch job can run the job.

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