(CHN) Item posting (modified form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Setup > Posting > Posting.

–or–

Click Inventory management > Setup > Inventory > Item groups. Click Posting.

Use this form to select main accounts for inventory that are used to track inventory transactions for each site during posting. These transactions include inventory journals, sales orders, purchase orders, production journals, and project item journals. You have to determine the value of your inventory items to determine on-hand inventory, taxable amount on inventory, and opening and closing balances for inventory receipts and issues during a specific reporting period. Therefore, you can also modify the item group for each inventoried item, if you have to. For more information about how to post inventory values to main accounts, see (CHN) About posting inventory main accounts by site.

You can modify the Site code and Site relation fields for main account transactions in the Posting form only if you make the following selections in the Select pane:

  • On the Sales order tab, select Packing slip or Issue.

  • On the Purchase order tab, select Product receipt, Fixed receipt price profit, Fixed receipt price loss, or Fixed receipt price offset.

  • On the Inventory tab, select Fixed receipt price profit, Fixed receipt price loss, Issue, or Receipt.

  • On the Production tab, select Picking list issue, Report as finished receipt, Issue, or Receipt.

  • On the Standard cost variance tab, select Purchase price variance, Inventory cost revaluation, Production lot size variance, Production quantity variance, Production price variance, Production substitution variance, or Rounding variance.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Item posting (form)

The site-related fields are available only if the Separate ledger accounts of inventory value by sites check box is selected in the Inventory and warehouse management parameters form.

Field

Description

Site code

Select from the following options:

  • Table – Posting to the main account applies only to the specific site code that is selected in the Site relation field. This option is available only if the Activate site relation Table check box is selected in the Transaction combinations form.

  • All – Posting to the main account applies to all site codes. This option is available only if the Activate site relation All check box is selected in the Transaction combinations form.

Site relation

Select the site code to which the main account posting applies. You can modify this field only if you select Table in the Site code field.


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

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