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Hi, i have requirement like i need to sync back the Ax2012 General Ledger Balances to AX 2009.
So how can i do and which tables i need to use in ax 2009
You should use General Journal to post you balances and not write anything directly to tables.
Hi Suresh reddy,
Why is that needed? Can you elaborate?
Can you also specify whether you need GL account balances only or also other subledger balances to be synced back?
Many thanks and best regards,
Our requirement is that we need to sync back the DB of AX 2012 to Ax 2009. I got AP and AR but GL Balances i did'nt get any idea, and i need only GL balances not subledger balances
Please don't do this on the database level but rather use GL journals for posting and recording those balances.
AX2009 and AX2012 are quite different and the best and safest way to do that is using journal postings.
Once you have the AX2012 balances you can use them to fill the GL journals in AX2009 and post them as required.
Please get in touch with one of your financial team members for the account and offset accounts that you need for those postings.
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