This blog contains posts from the Microsoft Dynamics AX support team highlighting interesting features or issues within Microsoft Dynamics AX.
Microsoft Dynamics AX 2012 offers users the flexibility to postpone the transfer of subledger journal entries to the general ledger. The purpose of this functionality is to provide options for those users who are concerned about performance issues and also provide the ability to summarize transactions in the General Ledger. The three options available for posting are:
The batch transfer rules can be defined by going to General Ledger | Setup | General Ledger parameters | Batch transfer rules.
Journal entires can be summarized across documents of the same type when the journal entries have the same dates, posting types, currency, and ledger accounts. Only transfer modes of Asynchronous and Scheduled Batch allow for journal entries to be summarized.
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