(BRA) Create a hierarchical chart of accounts [AX 2012]

Updated: May 28, 2012

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

You must set up a hierarchy of the charts of accounts for a legal entity to generate legal reports. You can specify an account as a parent main account and add other main accounts as children to the parent main account. You cannot delete an account after it is specified as a parent account.

The following table shows an example of an account structure.

Account number

Parent account

Level

1

None

1

11

1

2

111

11

3

1111

111

4

1112

111

4

1113

111

4

115

11

3

1151

115

4

1152

115

4

12

1

2

Use the Main accounts - chart of accounts: %1 form to create a hierarchy of accounts.

  1. Click General ledger > Common > Main accounts. Double-click a main account, or on the Action Pane, click Main account.

    –or–

    Click General ledger > Setup > Chart of accounts > Chart of accounts. On the Main accounts FastTab, double-click a main account, or click New.

  2. For a new account, in the Main account and Name fields, enter an account number and a name for the account.

  3. In the Select the level of main account to display field, select Chart of accounts.

  4. In the Parent account field, select an account number to indicate the parent account. Leave this field blank to indicate that this account does not have a parent account.


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

社区附加资源

添加
显示: