Configuring The General Ledger
The General Ledger is the backbone of Dynamics AX and is usually the first functional module that anyone will want to set up within the system since all of the other modules relay heavily on it throughout the setup process.
In this guide we will step you through the basics of setting up your initial General Ledger, and also through the additional configuration that you can do for configuring Journals, Allocations, Business Units and much more so that you have a solid foundation for all of the other modules.
In this guide we cover:
- Configuring the General Ledger controls
- Configuring Journals
- Configuring Periodic Journals
- Configuring Organizational Structures
- Configuring Financial Dimensions
- Configuring Allocation Rules
- Configuring Accrual Schemes
- Configuring Currency Management
The full Walkthrough Guides include all of the modules and are ideal for those of you that are wanting to work though the setup of the General Ledger from the beginning to the end.
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The guides are also available by the module which is great for those of you that want more of an à la carte option for learning. You can choose just the modules that you want to tackle and skip the rest.
The Student Guides are broken out into each of the individual modules and are more concise versions of the Walkthrough guides. They are the ideal size to give to your own students as a classroom reference.
The Training Resources are available for this guide as well that well for those of you that would like to convert this material into your own training programs. The PowerPoints can be used to help you with the training and also steps though all of the areas within the guide.
Here are some other resources that you will help you with this guide.