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Microsoft Dynamics AX (Archived)

How Do I Setup Recurring Journal Entries in AX-2012?

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Posted on by

Can someone give a step-by-step manual or process on how to setup recurring journal entries in AX-2012?

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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Proto A. Espinosa,

    What Kind of recurring entries do you plan to post?

    Simple GL related transactions, customer invoices, vendor invoices, accruals, etc.?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    These are simple G/L entries that recur on a monthly basis.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Proto A. Espinosa,

    For those transactions you can make use of periodic journals that you can setup in the GL.

    Here is a pretty detailed description how they work

    vsdynamicsfinance.wordpress.com/.../setup-periodic-journal

    Hope this answers your question.

    Best regards,

    Ludwig

  • Suggested answer
    guk1964 Profile Picture
    10,888 on at

    That is a good intro- see also community.dynamics.com/.../105939

    see also

    dynamicsteaching.com/periodic-journals-in-ax-2012

    axfinance.blogspot.ae/.../general-journals-with-template.html

    technet.microsoft.com/.../gg231396.aspx

    etc.

    This is pretty much covered the elearning, standard manuals, etc., so its best to start by looking at the obvious sources - its not really a  question for a problem solving forum.

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