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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to get offset acco...
Microsoft Dynamics AX (Archived)

How to get offset account for ledger

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Posted on by Rahul.p 632

Hi experts,

I am try to import fixed asset through excel using x++ code. Fixed asset has imported successfully but offset account is not coming.

Please tell me how to get offset account.

Thanks

Rahul.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Rahul,

    You do not necessarily need an offset account.

    If you import and additional line that summarizes the total amounts of the fixed asset values imported with a negative sign then your import transaction should balance and you should be able to post the journal.

    Best regards,

    Ludwig

  • Rahul.p Profile Picture
    Rahul.p 632 on at

    Hi Ludwig,

    Thanks for your reply, my client requirement is he want to be import offset account also. 

    So i want to import offset account using excel through x++ code.

    Please give suggestion.

    Thanks

    Rahul

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