Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main...
Transcript of Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main...
![Page 1: Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main accounts are the basic accounts used in posting profiles. The accounts are explained](https://reader030.fdocuments.in/reader030/viewer/2022040903/5e76dad3fc1e0647c2040924/html5/thumbnails/1.jpg)
Item GroupsInventory and warehouse management > Setup > Inventory > Item groups
Item groups control the general ledger posting profile for a subset of items.
Summary
1. Main accounts2. Sales order postings3. Purchase order postings4. Inventory postings5. Production postings
Steps
• Try to link one Item group to one inventory Balance sheet account for easier reconciliation
• The AX 2012 R2 demo data contains significantly improved posting profile examples
Tips
![Page 2: Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main accounts are the basic accounts used in posting profiles. The accounts are explained](https://reader030.fdocuments.in/reader030/viewer/2022040903/5e76dad3fc1e0647c2040924/html5/thumbnails/2.jpg)
Main accounts
The following Main accounts are the basic accounts used in posting profiles. The accounts are explained in further detail in the subsequent pages.
This posting profile scenario is a raw material item where revenue is accrued during Sales order delivery.
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Item Groups
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Order, packing slip
Sales, packing slip offset
Sales order, issue
Sales order, consumption
Sales order, revenue
Interactive 4.2 Item Groups - Sales Order
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Item Groups
![Page 4: Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main accounts are the basic accounts used in posting profiles. The accounts are explained](https://reader030.fdocuments.in/reader030/viewer/2022040903/5e76dad3fc1e0647c2040924/html5/thumbnails/4.jpg)
Product receipt
Purchase expenditure, un-invoiced
Purchase, inventory receipt
Purchase expenditure for product
Purchase accrual
Physical purchase price variance
Interactive 4.3 Item Groups - Purchase Orders
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Item Groups
![Page 5: Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main accounts are the basic accounts used in posting profiles. The accounts are explained](https://reader030.fdocuments.in/reader030/viewer/2022040903/5e76dad3fc1e0647c2040924/html5/thumbnails/5.jpg)
Inventory, issue
Inventory, loss
Inventory, receipt
Inventory, profit
Inventory cost revaluation
Interactive 4.4 Item Groups - Inventory
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Item Groups
![Page 6: Dynamics AX 2012 Trade - Inventory Management - Item Groups · Main accounts The following Main accounts are the basic accounts used in posting profiles. The accounts are explained](https://reader030.fdocuments.in/reader030/viewer/2022040903/5e76dad3fc1e0647c2040924/html5/thumbnails/6.jpg)
Production, picking list
Production, picking list offset
Production, report as finished
Production, report as finished offset
Production issue
Production, receipt
Production, issue offsetProduction, receipt offset
Interactive 4.5 Item Groups - Production
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Item Groups