(RUS) Vendor posting profiles (modified form) [AX 2012]

Updated: September 17, 2012

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

Click Accounts payable > Setup > Vendor posting profiles.

Use this form to set up the posting profiles that control the posting of vendor transactions to the general ledger. When you record a vendor transaction, you can select a posting profile that differs from and takes precedence over the posting profiles that are set up for transactions in the Vendor posting profiles form.

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:

Vendor posting profiles (form)

The following table provides descriptions for the controls in this form.

Field

Description

Allow empty dimension value

Select the condition under which vendor transaction settlement can be processed if dimension values are not specified, from the following options:

  • No – Transactions are not settled, whether the dimension values are specified or not.

  • Auto – Automatic transactions are settled, whether the dimension values are specified or not.

  • Manual – Manual transactions are settled, whether the dimension values are specified or not.

  • Always – All transactions are settled, whether the dimension values are specified or not.

Set

Select the dimension set for settlement control.

NoteNote

The specified dimension set indicates that the dimension control is activated.


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

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