（精品）dynamics-ax-2012-core-financials-general-ledger-main-accounts

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1、MainAccountsGeneralledger>Common>MainaccountsSummaryMainaccountsareasubsetoftheChartofaccounts.Mainaccountsrefertothelistofledgeraccountsavailablewhenpostingatransaction.ChartofaccountsareacombinationofMainaccountsandAccountstructures(Dimensions),andcanbesharedacrosscompanies.Steps1.CreateaMainaccou

2、nt2.Modifycompanyspecificsettings3.ShareaccountsacrossCompaniesTips•FiltertheMainaccountsbeforecreatinganewaccount•TheMainaccountnumbercanbeeditedatanytime,evenaftertransactionsarepostedMainAccountsCreateaMainaccount•ClicktheNewbutton.•ChoosetheMainaccountnumber.•Nametheaccount.•SelecttheMainaccount

3、type.•SelecttheMainaccountcategory.•CheckDonotallowmanualentryforcontrolaccounts.9MainAccountsInteractive1.1MainAccountsMainaccountMainaccounttypeDonotallowmanualentryMainaccountfilterMainaccountcategory12345MainAccountsMovie1.1CreateaMainAccountMainAccountsModifycompanyspecificsettings•InSelectthele

4、velofmainaccounttodisplaychooseCompanies.•Click+andselectfromCompanies.•TheaccountcanbedeactivatedusingtheSuspendedfieldorActivefromandActiveto.12MainAccountsShareaccountsacrossCompanies•AChartofaccountscanbesharedwithmultipleCompanies.•CreatingMainaccountsintheMainaccountformwillassigntheaccounttot

5、heactiveCompany’sChartofaccounts.•CreatingMainaccountsintheChartofaccountsformwilladdtheaccounttotheselectedChartofaccounts.Generalledger>Setup>Chartofaccounts>Chartofaccounts13