(RUS) Item posting (modified form) [AX 2012]

Updated: February 4, 2014

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.

NoteNote

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:

Item posting (form)

Tab

Description

Sales order

View or modify the ledger account numbers that are used to post sales orders.

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.

NoteNote

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.

NoteNote

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:

  • Profile – Select this option to assign the ledger account to an inventory profile.

  • Type – Select this option to assign the ledger account to a kind of activity.

  • All – Select this option to assign the ledger account to all inventory profiles and all kinds of activities.

Kind of activity

Select the kind of profile activity from the following options:

  • Unspecified – No profile activity is specified for items.

  • Basic – Sell or purchase items without any limits.

  • Commission agent – The commission agent sells items in his or her name on behalf of the company (principal). The commission agent receives a commission in exchange for selling the items and is responsible for the price calculations for the end customers.

  • Principal's agent – The agent of the legal entity sells items that belong to the legal entity. The agent is not responsible for the calculations for the end customer.

  • Bailee – The bailee receives items for storage purposes but does not have proprietary rights to the items.

Inventory profile

Select the inventory profile.


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