(RUS) Activate corresponding mechanism for accounting transactions [AX 2012]

Updated: July 17, 2014

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

The account correspondence mechanism allows you to create correspondence relations between transactions. When the account correspondence mechanism is turned on, each new accounting transaction created will consist of a set of two-way corresponding transactions. When posting the accounting transactions, the corresponding relation is defined automatically. If non-corresponded transactions existed before the account correspondence mechanism was turned on, they would not be linked automatically.

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

  2. Click Ledger, and then select the Use corresponding mechanism check box to activate the account correspondence mechanism.

  3. Click Number sequences and then select the number sequence code for Correspondence pack.

NoteNote

After the correspondence mechanism is activated, all new transactions will have correspondence relations. If you cannot establish a correspondence link for a transaction, a message with a warning is displayed. Click this message to go to the manual correspondence function to correspond the transactions manually.


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

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