(CHN) Matrix account report (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Reports (China) > Matrix account report.
Use this form to set up an account matrix to generate the Matrix account report (China). An account matrix contains information about a parent account and its subaccounts, and identifies the account display format as Debit or Credit.
Task that uses this form
(CHN) Generate an account matrix report
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
General |
Select a main account to create an account matrix for, and identify the account display format as Debit or Credit. |
Sublevel account |
Add sublevel account information for the main account that is selected on the General FastTab. |
Fields
Field |
Description |
|---|---|
Account matrix |
Enter a matrix account name for ledger reporting. For example, to view the transaction details for cash that is on hand, you can create a new matrix account named Cash. |
Description |
Enter a description for the account matrix. For example, you can enter the description Cash on hand. |
Format |
In the Format field, select one of the following options to indicate the display format of the main account and its subaccounts on the Matrix account report (China):
|
Main account |
Select the main account to create an account matrix for. |
Name |
The name of the main account. |
See also
(CHN) Dimension matrix report (form)
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