(RUS) Set up a dual warehouse layer [AX 2012]

Updated: February 4, 2014

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

You can perform cost value accounting by using a reporting currency. You can also perform recalculations or inventory closings, or adjust on-hand inventory or inventory receipts in the reporting currency to generate ledger transactions. These ledger transactions use the dual warehouse posting layer.

  1. Click Inventory management > Setup > Inventory and warehouse management parameters.

  2. Click Number sequences, and then in the Number sequences area, set up the number sequence that is used to number the following transactions:

    • Inventory closings

    • Inventory recalculation in a reporting currency

    • Ledger transactions that are created during inventory recalculation

    • Inventory closings in a reporting currency

    • Inventory transaction adjustments in a reporting currency

    • Ledger transactions that are created when cost price adjustments are performed

    • Settlement transactions

  3. Click Inventory management > Setup > Inventory > Item model groups.

  4. Select the Post secondary financial check box to use the settings to post inventory transactions in a reporting currency to the dual warehouse posting layer.

  5. Close the form.

  6. Click Inventory management > Setup > Posting > Posting.

  7. On the Inventory tab, select Loss or Profit to set up ledger accounts that are used to post adjustments to inventory receipts and on-hand inventory balance adjustments. You can select Rounding - Loss and Rounding - Profit to set up ledger accounts that are used to post rounded amounts that result from inventory recalculations or closings.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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