(RUS) Employee posting profiles (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Advance holders > Employee posting profiles.
Use this form to set up the profiles that control the posting of employee transactions to the general ledger. When you create an employee transaction, you can enter a posting profile that differs from and takes precedence over the posting profiles that are set up for transactions in this form.
Task that uses this form
(RUS) Set up employee posting profiles for dimensions control for settlements
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Posting profile |
Enter the posting profile identification code for the advance holder. |
Description |
Enter a brief description of the posting profile. |
Allow empty dimension value |
Select the condition under which settlement can be processed for accruals and closing payment operations if dimension values are not specified, from the following options:
|
Valid for |
Select the level of grouping for setting up the posting profile, from one of the following options:
|
Reference |
Select the advance holder code if Table is selected in the Valid for field, or select the advance holder group if Group is selected in the Valid for field. |
Summary account |
Select the summary account for posting the transactions. |
Set |
Select the dimension set for settlement control. Note The specified dimension set indicates that the dimension control is activated. |
See also
(RUS) Set up employee posting profiles for dimensions control for settlements
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).