(ESP) Related Accounts (form) [AX 2012]

Updated: October 17, 2012

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 > Chart of accounts > Chart of accounts. In the Chart of accounts form, click Related accounts to open the Related accounts form.

Use this form to view equivalencies between your new charts of accounts and your former charts of accounts. When you upgrade to a newer version of Microsoft Dynamics AX, the chart of accounts is reorganized to include new ledger accounts required to meet new Spanish regulations. In this form, you can view the related account for a particular ledger account. A related account is an account that was present in a company’s former chart of accounts, and has a different name or account number in the new chart of accounts.

NoteNote

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

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

Field

Description

Percentage in total

The percentage of the total amount specified for the ledger account in the original chart of accounts.

Related account

The related ledger account in the current chart of accounts.

Allocation percentage

The percentage of the amount that was allocated to the specified ledger account. This percentage is used when posting adjustment entries to the account.

From chart of accounts

The original chart of accounts.

From account

A ledger account in the original chart of accounts for which a related account is defined in the current chart of accounts.

To chart of accounts

The chart of accounts that is currently in use.

Preferred

Indicates the preferred ledger account if more than one related account is defined for a ledger account.


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

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