(RUS) Expense code and ledger relation (form) [AX 2012]

Updated: January 2, 2013

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

Click General ledger > Setup > Expense codes > Expense codes. Click Ledger account setup.

Use this form to assign ledger accounts to expense or income codes.

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

Tab

Description

Financial dimensions

Set up financial and offset dimensions for the ledger account.

Field

Description

Valid for 
(In the Account field group)

Select the ledger accounts to assign the expense or income codes to, from the following options:

  • Table – The expense or income code is assigned to vouchers from the ledger account that is selected in the Debit account field.

  • Group – The expense or income code is assigned to vouchers from the ledger accounts in the group that is selected in the Debit account field.

  • All – The expense or income code is assigned to vouchers from all of the ledger accounts.

Debit account

Select the account number or account interval group code to assign the expense or income code to. These accounts are debited.

Valid for 
(in the Offset account field group)

Select the ledger accounts to assign the expense or income codes to, from the following options:

  • Table – The expense or income code is assigned to vouchers from the ledger account that is selected in the Credit account field.

  • Group – The expense or income code is assigned to vouchers from the ledger accounts in the group that is selected in the Credit account field.

  • All – The expense or income code is assigned to vouchers from all of the ledger accounts.

Credit account

Select the account number or account interval group code to assign the expense or income code to. These accounts are credited.

Empty dimension using

Select this check box to allow an empty tax dimension in the transaction.


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

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