(EEUR) General ledger parameters (modified form)

  • Article

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

Click General ledger > Setup > General ledger parameters.

Use this form to set up parameters for General ledger. You can use this form to do the following:

  • Select among various types of functionality.

  • Enter default information to use if the information is not specified at a lower level.

    Note

    Before you can select some default values, you must set up the values in other forms. To open the form where you can set up values, right-click the field, and then click View details.

  • Select number sequences that are related to General ledger.

  • Set up postdated checks for vendors and customers.

  • Enable letters of credit and letters of guarantee.

Note

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:

General ledger parameters (form)

Tasks that use this form

(EEUR) Adjust a transaction that has been posted to a project

(EEUR) Adjust a transaction by using an hour, expense, or fee journal

(EEUR) Adjust the cost value of on-hand inventory

(EEUR) Adjust the inventory value of a posted item

(EEUR) Cancel a registered invoice

Fields

Field

Description

Advance revaluation cancelation

Select this check box to reverse an exchange adjustment during advance settlement.

Date of VAT register

Select this check box to report tax information on a date that is different from the posting date.

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