(RUS) Item posting (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Setup > Posting > Posting.
Use this form to set up ledger account numbers for the automatic ledger transactions that are generated for receipt transactions and issue transactions in inventory.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Tab
Tab |
Description |
---|---|
Sales order |
View or modify the ledger account numbers that are used to post sales orders. |
Fields
Field |
Description |
---|---|
Goods shipped |
Set up the ledger account that the ledger transactions are posted to for shipped items. |
Goods shipped offset |
Set up the ledger account that the ledger transactions are posted to for offset shipped items. Note The Goods shipped and Goods shipped offset fields are available on the Sales order tab. |
Rounding - Loss |
Set up the ledger account for posting loss rounding adjustments to inventory receipt transactions and available inventory value adjustments. |
Rounding - Profit |
Set up the ledger account for rounded profits during inventory recalculation or closing. Note The Rounding - Loss and Rounding - Profit fields are available on the Inventory tab. |
Inventory profile relation |
Select one of the following options to assign the ledger account:
|
Kind of activity |
Select the kind of profile activity from the following options:
|
Inventory profile |
Select the inventory profile. |
See also
(RUS) Inventory profiles (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).