Create Main Account
1. Go to General ledger > Chart of Accounts > Accounts > Main accounts.
2. Click New.
3. In the Main account field, type a value.
4. In the Name field, type a value.
5. In the Main account type field, select an option.
6. In the Main account category field, enter or select a value.
7. In the list, click the link in the selected row.
8. Click Save.
9. Select the Do not allow manual entry check box.
10. In the Exchange rate type field, enter or select a value.
11. In the list, select row 4.
12. In the list, click the link in the selected row.
Click Here for Download AXTR File and Import in your Dynamic 365 Operation. So you will get the better understanding.
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