Create and update the Account Structures
1. Go to General ledger > Chart of accounts > Structures > Configure account structures.
2. Click New to open the drop dialog.
3. In the Account structure field, type a value.
4. In the Description field, type a value.
5. Click Create.
6. Click Add segment.
7. In the DimensionList field, enter 'Department'.
8. Click Add segment.
9. Open Department column filter.
10. Click Add segment.
11. In the DimensionList field, enter 'Fund'.
12. Click Add segment.
13. In the list, mark the selected row.
14. In the Value field, type a value.
15. Click Apply.
16. In the Operator field, select an option.
17. Click Apply.
18. In the list, mark the selected row.
19. In the Operator field, select an option.
20. In the Value field, type a value.
21. In the through field, type a value.
22. Select the Blank values are allowed ("") check box.
23. Click Apply.
24. Click Activate.
25. Click Activate.
26. Close the page.
27. Close the page.
28. Go to General ledger > Ledger setup > Ledger.
29. Click Add to open the drop dialog.
30. In the list, find and select the desired record.
31. Click Select.
Click Here for Download AXTR File and Import in your Dynamic 365 Operation. So you will get the better understanding.
Thanks
Kamal Kumar
Ph - +91-9996480619
Skype - Kamal.ax
Skype - Kamal.ax
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ReplyDeleteThis post provides a clear and detailed guide on creating and updating account structures in AX, which can often be a complex task. The step-by-step approach is extremely helpful for users looking to streamline their processes in Dynamics 365
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