(ESP) Import financial statement definition (form)

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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 > Setup > Financial statement (traditional) > Import financial statement definitions.

Use this form to import templates for financial statements and the chart of accounts into Microsoft Dynamics AX.

You can import text files that contain lists of general ledger accounts and general ledger accounts of the type Totals using the Import main accounts form (General ledger > Setup > Chart of accounts > Chart of accounts > Main accounts > Import).

Note

(ESP) This form is available only to legal entities whose primary address is in Spain.

Task that uses this form

(ESP) Import chart of accounts and financial statement details

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Financial dimension sets

Enter the path and file name of the text file that contains details of the dimensions sets for the financial statement.

Row definition

Enter the path and file name of the text file that contains row definitions for the financial statement.

Row structure

Enter the path and file name of the text file that contains row structures for the financial statement.

Financial statement

Enter the path and file name of the financial statement to be imported.

Column definition

Enter the path and file name of the text file that contains column definitions for the financial statement.

See also

Design the row structure of a traditional financial statement

Design the rows and columns of a traditional financial statement

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