(RUS) Set up posting profiles for accounting vouchers [AX 2012]

Updated: October 12, 2012

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

You can set up the following posting profiles for an account of operations:

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  • One ledger account for all advance holders.

  • A separate ledger account for each group of advance holders.

  • A separate ledger account for each advance holder.

  1. Click Accounts payable > Setup > Advance holders > Employee posting profiles.

  2. Click the Overview tab, and press CTRL+N.

  3. In the Posting profile field, enter the profile ID of the profile being processed.

  4. In the Description field, enter the description of the posting profile.

  5. Click the Ledger accounts tab.

  6. In the Valid for field, select the level of grouping for setting up the posting profile from the following options:

    • Table – This option is set for only one advance holder.

    • Group – This option is set for a group of advance holders.

    • All – This option is set for all advance holders.

  7. In the Reference field, select the corresponding reference.

    NoteNote

    You can select this field only if you select Table or Group in the Valid for field.

  8. In the Summary account field, select the account to reflect transactions for the advance holders.

  9. Press CTRL+S or close the form.


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

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