PBU's notes

Apr 28, 2016

General ledger

Business processes
General ledger Business Process 
General ledger at a glance
Important tasks
Primary formsPopular reports
Journalize transactionsGeneral ledger parameters (form)Journal list report (LedgerJournal)
Perform an online consolidationMain accounts - chart of accounts (form)Ledger transaction list report (LedgerTransListAccount)
Close the general ledger at month endJournal header (form)Trial balance report (LedgerTrialBalance)
Close periods in the general ledgerConfigure account structures (form) 
 Sales tax payment (class form)
Posted by BYOUNGUK(Andy) PARK at 6:07 PM
Labels: Microsoft dynamics AX 2012 Business processes

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