Hi Guys,
The Ledger Account setup is the most important setup for Dynamics AX Implementation.
Below are the Account Types and number sequence (Range), this will help you to arrange accounts in particular range.
Sample segment
Private Sector
Company--Department ---Cost Center ---Account --Project (maybe)
Public Sector
Appropriation Year --Cost Center --Account --Project (May be)
The Ledger Account setup is the most important setup for Dynamics AX Implementation.
Below are the Account Types and number sequence (Range), this will help you to arrange accounts in particular range.
Account Type | From | To |
Assets | 10000 | 19999 |
Liabilities | 20000 | 29999 |
Equities/Funds | 30000 | 39999 |
Revenue | 40000 | 49999 |
Expense | 50000 | 59999 |
Sample segment
Private Sector
Company--Department ---Cost Center ---Account --Project (maybe)
Public Sector
Appropriation Year --Cost Center --Account --Project (May be)