(RUS) Set up posting profiles for accounting vouchers
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
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:
Note
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.
Click Accounts payable > Setup > Advance holders > Employee posting profiles.
Click the Overview tab, and press CTRL+N.
In the Posting profile field, enter the profile ID of the profile being processed.
In the Description field, enter the description of the posting profile.
Click the Ledger accounts tab.
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.
In the Reference field, select the corresponding reference.
Note
You can select this field only if you select Table or Group in the Valid for field.
In the Summary account field, select the account to reflect transactions for the advance holders.
Press CTRL+S or close the form.