Set up posting (form)

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

Click General ledger > Periodic > Journals > Post journals. Click Default values.

–or–

Click Fixed assets > Periodic > Post depreciation book journals. Click Default values.

Use this form to indicate that vouchers that do not have errors should be posted and vouchers that have errors should be transferred to a new journal when the selected journals are posted.

Navigating the form

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

Buttons

Button	Description
Apply	Apply the selection in the Transfer errors check box.
Insert all	Apply the setting to all the journals in the Post journals form.
User default	Apply the setting as the default setting for all users.

Field

Field	Description
Transfer errors	Select the check box to apply the setting to the journals, and then click one of the following buttons: To apply the setting to the selected journals, click Insert all. To make the setting the default setting for all users, click User default. To apply the selection, click Apply.

See also

Post journals (form)

Post depreciation book journals (form)

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