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General Ledger Setup in AX 2012 R3 | Chart of Accounts, Dimensions, Account Structures & Fiscal Calendars

This course covers General Ledger setup and maintenance in AX 2012 R3, including chart of accounts, main accounts, financial dimensions, account structures, fiscal calendars, journal setup, currencies, and GL parameters.
SKU: 83003
$34.95

Sneak peek inside!

Sneak peek inside!

Course Length: 01 Hour 25 Minutes 11 Seconds
The paid version of this course contains videos on the following topics:

Overview

This course provides a complete, scenario‑based walkthrough of General Ledger setup and maintenance in Microsoft Dynamics AX 2012 R3. You’ll learn how to configure the chart of accounts, financial dimensions, account structures, fiscal calendars, journal names, system accounts, currencies, and GL parameters.

Chart of Accounts Setup

  • Create chart of accounts

  • Categorize main accounts

  • Identify main account types

  • Main account administration

  • Main account setup information

Financial Dimensions & Dimension Sets

  • Create financial dimensions

  • Create dimension sets

  • Understand dimension behavior

  • Dimension combinations

Account Structures & Advanced Rules

  • Configure account structures

  • Create advanced rule structures

  • Validate account combinations

  • Control financial posting behavior

Fiscal Calendars, Years & Periods

  • Create fiscal calendars

  • Create fiscal years

  • Create periods

  • Manage period statuses

Journal Setup

  • Define journal names

  • Create system accounts

  • Create journal texts

  • Journal controls

  • Balance control accounts

Currencies & Exchange Rates

  • Set up currencies

  • Currency types

  • Exchange rates

  • Currency parameters

General Ledger Parameters

  • Ledger setup

  • Reason codes

  • Posting behavior

  • Automatic transactions

Outcome

By the end of this course, you’ll be able to confidently configure the General Ledger, chart of accounts, dimensions, account structures, fiscal calendars, journals, currencies, and GL parameters in AX 2012 R3.