Module 1: General Ledger Setup

This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons

Currency and Exchange Rate Setup

Periods and Fiscal Year Setup

Date Intervals

Reason Codes

Dimensions

Dimension Focus

Generated Allocations

Module 2: Chart of AccountsThis module explains how to set up the Chart of Accounts. It also shows how to create and set up account allocation terms, system accounts, and view inquiries and reports about the Chart of Accounts.Lessons

Ledger Account Categories

Chart of Accounts

Account Allocation Terms

System Accounts

Inquiries and Reports Related to the Chart of Accounts

Module 3: Journal SetupThis module explains how to set up Journals. It shows how to create and work with journal names, journal controls, journal texts, and how to set up balance control accounts, and General Ledger parameters.Lessons

Journal Setup

Journal Controls

Journal Texts

Balance Control Accounts

General Ledger Parameters.

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