Sunday, March 12, 2017

Ledger Account Setup Dynamics AX 2012

Hi Guys,

The Ledger Account setup is the most important setup for Dynamics AX Implementation.

Below are the Account Types and number sequence (Range), this will help you to arrange accounts in particular range.

Account Type From To
Assets 10000 19999
Liabilities 20000 29999
Equities/Funds 30000 39999
Revenue 40000 49999
Expense 50000 59999

Sample segment
Private Sector
Company--Department ---Cost Center ---Account --Project (maybe)

Public Sector
Appropriation Year --Cost Center --Account --Project (May be)

1 comment:

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