(BRA) Cost absorption journal (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Production control > Periodic > Absorption costs > Cost absorption journal.
Use this form to create and post cost absorption journals to the ledger.
Task that uses this form
(BRA) Set up, create, and manage absorption costs
Navigating the form
The following tables provide descriptions for the controls in this form.
Filter
Filter |
Description |
---|---|
Show |
Specify the vouchers or journals to display. Select one of the following options:
|
Tabs
Tab |
Description |
---|---|
Overview |
Create and maintain cost absorption journals. |
General |
Specify additional information for the selected cost absorption journal. |
Blocking |
Enter the parameters that indicate how the journal that is selected on the Overview tab is blocked for use. To exclude users or user groups from the journal, either select the Private check box or define a group in the Private for user group field. |
History |
View the historical information for the selected journal, which includes the posting details of the last transaction. |
Buttons
Button |
Description |
---|---|
Lines |
Open the Journal lines form, where you can create cost absorption journal lines. |
Validate |
Validate the selected cost absorption journal. |
Post |
Post the selected cost absorption journal. |
Log |
View messages that are recorded in the log. |
Fields
Field |
Description |
---|---|
Name |
Select the identification code for the cost absorption journal. |
Journal |
The number of the journal. This field is updated based on the number sequence code that you select for the Cost absorption journal reference in the Cost absorption parameters form. |
Description |
Enter or modify a description for the journal. |
Month/Year to close |
Select the month and year for which to post the cost absorption journal. |
Cost amount |
The total of the cost amounts that are entered on the journal lines that belong to the selected journal. |
Lines |
The total number of lines that are entered for the journal. |
Posted |
A selected check box indicates that the journal is posted. |
In use |
A selected check box indicates that the journal is in use. |
Journal type |
The default journal type for the cost absorption journal. |
Selection by |
Select the method to use to assign a voucher number to a journal line. Select one of the following options:
|
New voucher by |
Select the method to use to assign a new voucher number to a journal line. Select one of the following options:
|
Voucher series |
The voucher series or number sequence code that is used for journals with the specified journal name. |
Detail level |
Select one of the following options to indicate the level of details to include in the journal:
|
Delete lines after posting |
Select this check box to delete journal lines after posting. |
Private |
Select this check box to restrict access to other employees. |
Used by user |
The identification code of the employee who is currently using the journal. |
Private for user |
The employee who has private access to the journal. |
Locked by system |
A selected check box indicates that the journal is locked for use. |
Private for user group |
Select a user group to provide private access to. |
Posted on |
The date and time when the journal was posted. |
Posted by |
The employee who posted the journal. |
Original journal No. |
The journal number that the lines are transferred from. |
See also
(BRA) Cost absorption parameters (form)
(BRA) Cost absorption journal lines (form)
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