(RUS) Posting profiles (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Nota
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Cash and bank management > Setup > Cash posting profiles.
Use this form to create a cash ledger voucher posting profile for a single cash account or multiple cash accounts.
Task that uses this form
(RUS) Set up a posting profile for cash management
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
Create a posting profile for a single cash account or multiple cash accounts. |
Ledger accounts |
Map a ledger account to the posting profile for posting cash transactions pertaining to a single cash account or multiple cash accounts. |
Fields
Field |
Description |
---|---|
Cash posting |
Enter a code for the posting profile. |
Description |
Enter a description of the posting profile. |
Valid for |
Select from the following options:
|
Cash |
Select a cash account code for the posting profile. Nota This field will be activated only if Table is selected in the Valid For field. |
Ledger Account |
Select a ledger account code for the posting profile. Nota Depending on the selected Valid for option, cash transactions pertaining to a particular cash account or all cash accounts will be posted to this ledger account through the posting profile. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).