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Shekhar: Dynamics AX : ‘Group total’ account length and account type in GL
Источник: http://shekhardiptiman.spaces.live.c...B978!605.entry
============== There is a parameter in General ledger module which we have to consider for auto grouping the chart of account for sum-up 1. GL parameters: ![]() This is length of chart of accounts the system should consider while searching for the accounts starting with a prefix (i.e.chart of account of type Group total). In the above screen shot 6 means that we wish that the 6 digits long chart of accounts are to be considered. 2. Lets create a Group total and total type account. For verification purpose lets create an account of type “Total” as follows _1 is a “Total” type account with range 110000 to 199999 . And create an account of Type “Group total” as follows 1 is a group total account .. therefore the system will totals all the account balances for accounts starting with 1. And we will verify that the balance in both will be equal. ![]() 3. Total form gets populated by the system. (as u can see in the following two screen shots) ![]() ![]() Источник: http://shekhardiptiman.spaces.live.c...B978!605.entry
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