(ESP) Import main accounts into a chart of accounts [AX 2012]

已更新:December 8, 2011

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the 导入主科目 form to import main account information into a chart of accounts. To import new or updated general ledger accounts, you must first download the template that contains the general ledger accounts. During the import process, Microsoft Dynamics AX verifies whether the account number already exists in the chart of accounts. If you import an account that already exists in the chart of accounts, the import process ends.

  1. 单击 总帐 >设置 >会计科目表 >导入主科目

  2. In the 会计科目表 field, select a chart of accounts to which you want to import the main accounts.

  3. In the 主科目 field, select the file that contains the main account information.

  4. In the 合计 field, select the file that contains the main account totals information.

  5. Click OK to import the main account information into the chart of accounts.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

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