web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Accounting Cycle

(0) ShareShare
ReportReport
Posted on by 370

Hi,

Can you please inform complete accounting cycle for Retail module

*This post is locked for comments

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello M.Arshad,

    Can you provide us more details on your request?

    What do you expect to get as an answer when you say complete accounting cycle?

    Do you need an general overview or do you have some questions on a specific accounting event?

    Best regards,

    Ludwig

  • M.Arshad Profile Picture
    370 on at

    Hi,

    I need to know the General Entries (debit & credit) for all entries created in retails module.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello M.Arshad,

    This question is to general and broad to answer you here.

    What might help though is the information that you can find on the dynamics learning portal, or microsoft learn.

    I would recommend that you take a look at those platforms to get the holistic overview you seem to look out for.

    Best regards,

    Ludwig

  • M.Arshad Profile Picture
    370 on at

    Hi,

    My Finance Manager is asking that how entries in POS are mapped in Dynamics. This is what I have to know. I will appreciate if you can help me to reply this query

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello M.Arshad,

    To me it looks as if the following posts might help:

    cloudblogs.microsoft.com/.../using-post-inventory-along-with-calculate-and-post-statement-in-ax-2012-retail

    cloudblogs.microsoft.com/.../retail-store-post-as-business-day-function-for-end-of-day-posting

    For additional information, please check:

    cloudblogs.microsoft.com/.../2

    Best regards,

    Ludwig

  • M.Arshad Profile Picture
    370 on at

    Thanks. I would go through these documents and will update you

  • M.Arshad Profile Picture
    370 on at

    Thanks Ludwig for this information. One more thing that I want to know is that during this statement posting process, how many accounting entries are generated

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Arshad,

    I cannot tell you how many entries are generated in your case; probably 'many'.

    You should be able to influence this by making use of the summary posting options in the journals and parameter forms that you can configure.

    Yet, you need to test this to see how many are created.

    Best regards,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans