(CHN) Set up financial ledger inquiries [AX 2012]

Updated: November 5, 2012

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


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Major ledger inquiries are also called account books. According to the Chinese Accounting System and the Account Archived Management Principle, all account books must be printed in a specific format and must be stored for 15 years, along with the vouchers and reports. In accordance with the CBAJS (Chinese Basic Accounting Job Specification), an account book must have links to connect to other account books.

You can print various inquiry reports on both preprinted papers and plain papers with a specific format.

  1. Click System administration > Setup > Licensing > License configuration.

  2. Expand the Country/Regional specific features node and select the China check box.

  3. Click OK.

  1. Click General ledger > Setup > General ledger parameters.

  2. Select the Extended ledger inquiry check box.

  3. Select the Ignore accounts without transactions check box if empty accounts should be ignored while performing the inquiry.

  4. Press CTRL+S or close the form.

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