Managing General Ledger within Microsoft Dynamics ® AX 2012

Value proposition – General Ledger  Flexible configuration options for setup and maintenance of the shared charts of accounts, shared currencies and exchange rates and shared fiscal calendars  Optionally override specific attributes per legal entity for main accounts, financial dimension values and fiscal calendar period status  Flexible general journal entry for all account types  Period end allocation, elimination and consolidation  Reporting and inquiries detailing the activity of your ledger accounts  Flexible parameters for year-end processing rollups

General ledger Setup Journal entry Reporting Period end

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