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(RUS) Set up a dual warehouse layer

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can perform cost value accounting by using a reporting currency. You can also perform recalculations or inventory closings, or adjust on-hand inventory or inventory receipts in the reporting currency to generate ledger transactions. These ledger transactions use the dual warehouse posting layer.

  1. Click Inventory management > Setup > Inventory and warehouse management parameters.

  2. Click Number sequences, and then in the Number sequences area, set up the number sequence that is used to number the following transactions:

    • Inventory closings

    • Inventory recalculation in a reporting currency

    • Ledger transactions that are created during inventory recalculation

    • Inventory closings in a reporting currency

    • Inventory transaction adjustments in a reporting currency

    • Ledger transactions that are created when cost price adjustments are performed

    • Settlement transactions

  3. Click Inventory management > Setup > Inventory > Item model groups.

  4. Select the Post secondary financial check box to use the settings to post inventory transactions in a reporting currency to the dual warehouse posting layer.

  5. Close the form.

  6. Click Inventory management > Setup > Posting > Posting.

  7. On the Inventory tab, select Loss or Profit to set up ledger accounts that are used to post adjustments to inventory receipts and on-hand inventory balance adjustments. You can select Rounding - Loss and Rounding - Profit to set up ledger accounts that are used to post rounded amounts that result from inventory recalculations or closings.