(RUS) Cancellation of by-product journal (form) [AX 2012]

Updated: October 11, 2012

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

Click Production control > Journals > By-product. Select a journal line, and then click Lines. Click Functions > Create cancellation.

Use this form to cancel by-product journal transactions.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View information for the by-product journal.

General

Enter or view general information about the by-product.

Ledger

Enter information for work in process (WIP) receipt and offset accounts.

Financial dimensions

View information about financial dimensions, such as the default dimensions and where the dimensions are used in by-product journals.

Inventory dimensions

View or specify information about inventory dimensions.

Field

Description

Mark

Select this check box to indicate that the transaction must be canceled.

Production

The production order number that the by-product is generated for.

By-product journal

The by-product journal line number.

Item number

The item number that the by-product is generated for.

Oper. No.

The operation number of the production order route that the defective product is received from.

Cost accounted

A selected check box indicates that the transaction is used for cost calculation.

Unit quantity

The by-product quantity that is generated from production.

Unit

The unit measure of the returned quantity.

Cost amount

The cost of the by-product quantity.

WIP voucher

The voucher number for WIP postings in the ledger.

WIP date

The date of WIP posting to the ledger.

Line number

The identification number of the line for the by-product journal.

Kind of by-product

Select a by-product identification code.

Costing date

The date that is used to post costs to the ledger.

Costing voucher

The voucher number that is used in costing in General ledger.

Deliver remainder

The remaining quantity of the item. This is the quantity that remains after the by-product quantity is deducted from the item quantity.

WIP receipt 
(In the Posting WIP field group)

The account number that is used to post WIP receipt transactions to the ledger.

WIP account 
(In the Posting WIP field group)

The account number that the WIP transactions are posted to.

Receipt 
(In the Posting - financial field group)

The account number that is used to post WIP receipt transactions to the ledger.

Offset account 
(In the Posting - financial field group)

The offset account number that is used to post WIP issues to the ledger.

WIP receipt 
(In the Accounts - WIP field group)

The account number that is used to post WIP receipt transactions to the ledger.

WIP account 
(In the Accounts - WIP field group)

The account number that is used to post WIP transactions.

Receipt 
(In the Accounts - costing field group)

The account number that is used to post WIP issues to the ledger.

Offset account 
(In the Accounts - costing field group)

The offset account number that is used to post WIP issues to the ledger.

Agreement

The agreement dimension for the by-product.

Department

The department dimension for the by-product.

Cost center

The cost center dimension for the by-product.

Profit tax

The default profit tax dimension for the by-product.

Purpose

The purpose dimension for the by-product.

Configuration

The configuration dimension of the by-product. The configuration dimension is an item dimension. The purpose of configurations is to specify variants of an item instead of creating several items to maintain.

Size

The size of the by-product.

Color

The color of the by-product.

Site

The site dimension of the by-product. A site is a grouping of business resources, such as warehouses and production facilities, which share interrelated transactions and are located at a particular geographic location.

Warehouse

The warehouse where the by-product is stored.

Inventory profile

The inventory profile of the by-product.

Owner

The owner of the by-product.

Batch number

The batch number dimension for the by-product.

Location

The location in the warehouse where the by-product is stored.

Pallet ID

The identification number of the pallet that is assigned to the by-product.

Serial number

The serial number for the by-product.

GTD number

The customs cargo declaration number that is assigned to the by-product.


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