SlideShare uma empresa Scribd logo
1 de 9
Microsoft Dynamics™ AX 4.0 Rapid Configuration Tool Intercompany Setup
Intercompany Example ,[object Object],General Ledger > Journals > General Journal > Lines button Company DMI 100001 - Cash Company DMI Intercompany Account Company DMO Intercompany Account Company DMO 200008 – Liability CREDIT DEBIT
Intercompany Setup ,[object Object]
Number Sequence ,[object Object],[object Object],Basic > Setup > Number sequences
Intercompany Journal ,[object Object],General ledger > Setup > Journal  > Journal names
Ledger Accounts ,[object Object],General ledger > Chart of accounts
Intercompany Accounting ,[object Object],[object Object],General ledger > Setup > Posting > Intercompany accounting
Exchange Rates ,[object Object],General ledger > Setup > Exchange rates
© 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.

Mais conteúdo relacionado

Semelhante a Intercompany Setup

Operational Company creation in AX v1.3
Operational Company creation in AX v1.3Operational Company creation in AX v1.3
Operational Company creation in AX v1.3
Shakil Zaman
 
Sap 20 overview_203_1_
Sap 20 overview_203_1_Sap 20 overview_203_1_
Sap 20 overview_203_1_
Rodolfo Ocampo
 
SAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdfSAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdf
aNani7
 
Chapter five setting up general ledger
Chapter five   setting up general ledgerChapter five   setting up general ledger
Chapter five setting up general ledger
omarelgayar2015
 

Semelhante a Intercompany Setup (20)

SAP FICO COMPLETE PACKAGE
SAP FICO COMPLETE PACKAGESAP FICO COMPLETE PACKAGE
SAP FICO COMPLETE PACKAGE
 
Asset accounting config steps
Asset accounting config stepsAsset accounting config steps
Asset accounting config steps
 
Asset accounting config steps
Asset accounting config stepsAsset accounting config steps
Asset accounting config steps
 
Understanding SAP Enterprise Structure in SAP FI
Understanding SAP Enterprise Structure in SAP FIUnderstanding SAP Enterprise Structure in SAP FI
Understanding SAP Enterprise Structure in SAP FI
 
Dunning document
Dunning documentDunning document
Dunning document
 
SunriseRecon - Clearing Module Top 5
SunriseRecon - Clearing Module Top 5SunriseRecon - Clearing Module Top 5
SunriseRecon - Clearing Module Top 5
 
Operational Company creation in AX v1.3
Operational Company creation in AX v1.3Operational Company creation in AX v1.3
Operational Company creation in AX v1.3
 
Sap organizational hierarchy
Sap organizational hierarchySap organizational hierarchy
Sap organizational hierarchy
 
Sap 20 overview_203_1_
Sap 20 overview_203_1_Sap 20 overview_203_1_
Sap 20 overview_203_1_
 
SAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdfSAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdf
 
How to implement general ledger
How to implement general ledgerHow to implement general ledger
How to implement general ledger
 
S4 HANA Business Partner Configuration@Ganesh Tarlana
S4 HANA Business Partner Configuration@Ganesh TarlanaS4 HANA Business Partner Configuration@Ganesh Tarlana
S4 HANA Business Partner Configuration@Ganesh Tarlana
 
2. dunning
2. dunning2. dunning
2. dunning
 
Check printing in_r12
Check printing in_r12Check printing in_r12
Check printing in_r12
 
Mr20 enus 12-Report Design in Management Reporter 2.0 for Microsoft Dynamics®...
Mr20 enus 12-Report Design in Management Reporter 2.0 for Microsoft Dynamics®...Mr20 enus 12-Report Design in Management Reporter 2.0 for Microsoft Dynamics®...
Mr20 enus 12-Report Design in Management Reporter 2.0 for Microsoft Dynamics®...
 
Chapter five setting up general ledger
Chapter five   setting up general ledgerChapter five   setting up general ledger
Chapter five setting up general ledger
 
Differences between NAV 2017, NAV 2018 & Dynamics 365 Business Central
Differences between NAV 2017, NAV 2018 & Dynamics 365 Business CentralDifferences between NAV 2017, NAV 2018 & Dynamics 365 Business Central
Differences between NAV 2017, NAV 2018 & Dynamics 365 Business Central
 
fico_sample.pdf
fico_sample.pdffico_sample.pdf
fico_sample.pdf
 
Newglconfiurationstepbystep
NewglconfiurationstepbystepNewglconfiurationstepbystep
Newglconfiurationstepbystep
 
SAP Asset accounting book Sample PDF by LearnSAP
SAP Asset accounting book Sample PDF by LearnSAPSAP Asset accounting book Sample PDF by LearnSAP
SAP Asset accounting book Sample PDF by LearnSAP
 

Mais de pangulf

Parameters Updates Tab
Parameters Updates TabParameters Updates Tab
Parameters Updates Tab
pangulf
 
Pricing Sales Price
Pricing Sales PricePricing Sales Price
Pricing Sales Price
pangulf
 
Pricing Multiline
Pricing MultilinePricing Multiline
Pricing Multiline
pangulf
 
Pricing Line
Pricing LinePricing Line
Pricing Line
pangulf
 
Pricing Line Disc
Pricing Line DiscPricing Line Disc
Pricing Line Disc
pangulf
 
Pricing Item2
Pricing Item2Pricing Item2
Pricing Item2
pangulf
 
Pricing Item1
Pricing Item1Pricing Item1
Pricing Item1
pangulf
 
Pricing Customer Specific
Pricing Customer SpecificPricing Customer Specific
Pricing Customer Specific
pangulf
 
Pricing Overview
Pricing OverviewPricing Overview
Pricing Overview
pangulf
 
Parameters General Tab
Parameters General TabParameters General Tab
Parameters General Tab
pangulf
 

Mais de pangulf (10)

Parameters Updates Tab
Parameters Updates TabParameters Updates Tab
Parameters Updates Tab
 
Pricing Sales Price
Pricing Sales PricePricing Sales Price
Pricing Sales Price
 
Pricing Multiline
Pricing MultilinePricing Multiline
Pricing Multiline
 
Pricing Line
Pricing LinePricing Line
Pricing Line
 
Pricing Line Disc
Pricing Line DiscPricing Line Disc
Pricing Line Disc
 
Pricing Item2
Pricing Item2Pricing Item2
Pricing Item2
 
Pricing Item1
Pricing Item1Pricing Item1
Pricing Item1
 
Pricing Customer Specific
Pricing Customer SpecificPricing Customer Specific
Pricing Customer Specific
 
Pricing Overview
Pricing OverviewPricing Overview
Pricing Overview
 
Parameters General Tab
Parameters General TabParameters General Tab
Parameters General Tab
 

Último

Breaking Down the Flutterwave Scandal What You Need to Know.pdf
Breaking Down the Flutterwave Scandal What You Need to Know.pdfBreaking Down the Flutterwave Scandal What You Need to Know.pdf
Breaking Down the Flutterwave Scandal What You Need to Know.pdf
UK Journal
 

Último (20)

Integrating Telephony Systems with Salesforce: Insights and Considerations, B...
Integrating Telephony Systems with Salesforce: Insights and Considerations, B...Integrating Telephony Systems with Salesforce: Insights and Considerations, B...
Integrating Telephony Systems with Salesforce: Insights and Considerations, B...
 
Overview of Hyperledger Foundation
Overview of Hyperledger FoundationOverview of Hyperledger Foundation
Overview of Hyperledger Foundation
 
A Business-Centric Approach to Design System Strategy
A Business-Centric Approach to Design System StrategyA Business-Centric Approach to Design System Strategy
A Business-Centric Approach to Design System Strategy
 
How we scaled to 80K users by doing nothing!.pdf
How we scaled to 80K users by doing nothing!.pdfHow we scaled to 80K users by doing nothing!.pdf
How we scaled to 80K users by doing nothing!.pdf
 
Powerful Start- the Key to Project Success, Barbara Laskowska
Powerful Start- the Key to Project Success, Barbara LaskowskaPowerful Start- the Key to Project Success, Barbara Laskowska
Powerful Start- the Key to Project Success, Barbara Laskowska
 
WSO2CONMay2024OpenSourceConferenceDebrief.pptx
WSO2CONMay2024OpenSourceConferenceDebrief.pptxWSO2CONMay2024OpenSourceConferenceDebrief.pptx
WSO2CONMay2024OpenSourceConferenceDebrief.pptx
 
Linux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdf
Linux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdfLinux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdf
Linux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdf
 
The Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdf
The Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdfThe Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdf
The Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdf
 
Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...
Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...
Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...
 
Introduction to FDO and How It works Applications _ Richard at FIDO Alliance.pdf
Introduction to FDO and How It works Applications _ Richard at FIDO Alliance.pdfIntroduction to FDO and How It works Applications _ Richard at FIDO Alliance.pdf
Introduction to FDO and How It works Applications _ Richard at FIDO Alliance.pdf
 
BT & Neo4j _ How Knowledge Graphs help BT deliver Digital Transformation.pptx
BT & Neo4j _ How Knowledge Graphs help BT deliver Digital Transformation.pptxBT & Neo4j _ How Knowledge Graphs help BT deliver Digital Transformation.pptx
BT & Neo4j _ How Knowledge Graphs help BT deliver Digital Transformation.pptx
 
PLAI - Acceleration Program for Generative A.I. Startups
PLAI - Acceleration Program for Generative A.I. StartupsPLAI - Acceleration Program for Generative A.I. Startups
PLAI - Acceleration Program for Generative A.I. Startups
 
IESVE for Early Stage Design and Planning
IESVE for Early Stage Design and PlanningIESVE for Early Stage Design and Planning
IESVE for Early Stage Design and Planning
 
AI presentation and introduction - Retrieval Augmented Generation RAG 101
AI presentation and introduction - Retrieval Augmented Generation RAG 101AI presentation and introduction - Retrieval Augmented Generation RAG 101
AI presentation and introduction - Retrieval Augmented Generation RAG 101
 
FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...
FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...
FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...
 
Breaking Down the Flutterwave Scandal What You Need to Know.pdf
Breaking Down the Flutterwave Scandal What You Need to Know.pdfBreaking Down the Flutterwave Scandal What You Need to Know.pdf
Breaking Down the Flutterwave Scandal What You Need to Know.pdf
 
Intro in Product Management - Коротко про професію продакт менеджера
Intro in Product Management - Коротко про професію продакт менеджераIntro in Product Management - Коротко про професію продакт менеджера
Intro in Product Management - Коротко про професію продакт менеджера
 
How Red Hat Uses FDO in Device Lifecycle _ Costin and Vitaliy at Red Hat.pdf
How Red Hat Uses FDO in Device Lifecycle _ Costin and Vitaliy at Red Hat.pdfHow Red Hat Uses FDO in Device Lifecycle _ Costin and Vitaliy at Red Hat.pdf
How Red Hat Uses FDO in Device Lifecycle _ Costin and Vitaliy at Red Hat.pdf
 
ECS 2024 Teams Premium - Pretty Secure
ECS 2024   Teams Premium - Pretty SecureECS 2024   Teams Premium - Pretty Secure
ECS 2024 Teams Premium - Pretty Secure
 
TEST BANK For, Information Technology Project Management 9th Edition Kathy Sc...
TEST BANK For, Information Technology Project Management 9th Edition Kathy Sc...TEST BANK For, Information Technology Project Management 9th Edition Kathy Sc...
TEST BANK For, Information Technology Project Management 9th Edition Kathy Sc...
 

Intercompany Setup

  • 1. Microsoft Dynamics™ AX 4.0 Rapid Configuration Tool Intercompany Setup
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. © 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.

Notas do Editor

  1. Point size does not folllow template Product name incorrect I added headings (”PRICING”, ”Line Discounts”, ”Rapid Configuration Tool”) – not sure what the correct name of the tool is? (”Microsoft Dynamics AX Rapid Configuration Tool”?)
  2. ©2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary. 01/01/10 06:55