How can I download a COA (Chart of Accounts) report including the balances for each account in AX 2009?

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Posted on by Community Member

Hello,

I am trying to download Chart of Accounts for multiple companies/entities in AX 2009, however, the GL > Reports > Base Data > Chart of Accounts gives me only a list of the account numbers and for 1 company only.

Is it possible to use it multi company? Also, how can I include the balances+CSV format?

Thanks

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Ludwig Reinhard Microsoft Employee on at

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Hi,

In AX2009 you can make use of financial statements that work even cross company.

When you run those statements you can define that the output should be created as an Ascii file that you can save and import in Excel.

Best regards,

Ludwig

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