(RUS) By-product transactions (form) [AX 2012]

Updated: October 22, 2012

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

Click Production control > Inquiries > Production > Production posting. Click By-product > By-product transactions.

Use this form to view the details of transactions that are created for by-products.

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

Tab

Description

Overview

View the cost accounting details for the by-product transactions.

General

View the voucher details and quantity details for the by-product transactions.

Ledger

View the attached ledger transactions.

Financial dimensions

View the default financial dimensions.

Button

Description

Ledger

Open the Voucher transactions form, where you can view the voucher transactions in the ledger.

Field

Description

Cost accounted

A selected check box indicates that the transaction is used to calculate costs.

Canceled

A selected check box indicates that the transaction is used to calculate costs.

Oper. No.

The operation number that is attached to the transaction posting.

Cost amount

The cost of the quantity of by-products.

Production

The identification number of the production order.

Item number

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

Kind of by-product

The type of by-product.

WIP date

The date when the work in process (WIP) is posted to the ledger.

Costing date

The date when the cost is posted to the ledger.

By-product journal

The identifier of the by-product journal.

Line number

The number of the journal line.

WIP voucher

The voucher number of the WIP that is posted to the ledger.

Costing voucher

The voucher number that is used to calculate costs in the ledger.

Unit quantity

The quantity of by-products that is generated from production.

Unit

The unit of the by-product.

WIP receipt 
(In the Posting WIP field group)

The voucher series that is used to post WIP receipts to the ledger.

WIP account 
(In the Posting WIP field group)

The WIP account that is used for posting.

WIP receipt 
(In the Accounts - WIP field group)

The voucher series that is used for WIP receipts when you post to the ledger.

WIP account 
(In the Accounts - WIP field group)

The account that is used to receive WIP.

Receipt 
(In the Posting - financial field group)

The financial receipt transaction type that is used for posting.

Offset account

The offset account that is used to post WIP.

Receipt 
(In the Accounts - costing field group)

The receipt account that is used when you post cost accounts to the ledger.

Offset account 
(In the Accounts - costing field group)

The offset account that is used when you post cost accounts to the ledger.

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 and maintaining several items.

Color

The color of the by-product.

Size

The size of the by-product.

Warehouse

The identifier of the warehouse where the by-product is stored.

Site

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

Inventory profile

The inventory profile of the by-product.

Owner

The owner of the by-products that are stored in the warehouse.

Batch number

The batch number dimension of the by-product.

Location

The location of the warehouse where the by-products are stored.

Pallet ID

The identifier of the pallet for the by-product.

Serial number

The serial number dimension of the by-product.

GTD number

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

Department

Select the department dimension of the by-product.

Cost center

Select the cost center dimension of the by-product.

Purpose

Select the purpose dimension of the by-product.


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