(POL) Item codes for SAD (form) [AX 2012]

Updated: October 8, 2012

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

Click General ledger > Setup > Item codes for SAD.

Use this form to set up the item commodity codes for products and to define the main account for posting. Item commodity codes are mandatory when you generate transactions for posting a Single Administrative Document (SAD).

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

Field

Description

Item commodity code

The identifier of the item commodity code.

Product name

The name of the product.

Main account

The default main account that is used for posting to the general ledger.


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

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