(RUS) Ledger (modified form) [AX 2012]

Updated: November 12, 2012

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

Click General ledger > Setup > Ledger.

Use this form to set up the ledger for a legal entity. You can select one or more account structures that are used for the ledger. Account structures consist of main accounts and can include financial dimension segments. Use the Configure account structures form to create account structures.

Your organization might have to generate a balanced balance sheet that is based on the values of a financial dimension. In this case, you can select the balancing financial dimension in this form. When you enter the financial dimension, every accounting entry must balance in total and also at the level of the dimension value. If the accounting entry does not balance at the level of the financial dimension value, additional account entries are created automatically to balance the accounting entry. For more information, see Enable interunit accounting.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Ledger (form)

Button

Description

Currency parameters

Open the Currency revaluation accounts form, where you can select a main account for the currency evaluation process.


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

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