(EEUR) Employee posting profiles (form) [AX 2012]

Updated: December 17, 2012

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

Click Accounts payable > Setup > Advance holders > Employee posting profiles.

Use this form to set up profiles that control the posting of employee transactions to the general ledger.

The following table provides descriptions for the controls in this form.

Field

Description

Posting profile

Enter the posting profile identification code for the advance holder.

Description

Enter a brief description of the posting profile.

Valid for

Select the level of grouping for setting up the posting profile, from the following options:

  • Table – This option is used to set up the posting profile for one advance holder, and you must indicate the advance holder code in the Reference field.

  • Group – This option is used to set up the posting profile for a group of advance holders, and you must indicate the group code in the Reference field.

  • All – This option is used to set up the posting profile for all advance holders.

Reference

Select the advance holder code if Table is selected in the Valid for field, or select the advance holder group if Group is selected in the Valid for field.

Summary account

Select the main account to post the balance of the advance holders to.


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

Community Additions

Show: