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 :
Finance | Project Operations, Human Resources, ...
Unanswered

Is the account for Ledger Posting in Cost Categories D365 still the same as AX2012?

(0) ShareShare
ReportReport
Posted on by 314

Hi friends.
I have a question about setting up Cost Categories in the Ledger Posting section. Is the account mapping principle still the same or different from AX2012?
If true, the principle is still the same, is it true that mapping is like this? Please verify whether the mapping I did is correct?
Notes: I gave numbers 1-4 to match the mapping on the AX2012 with the D365

pastedimage1625631534326v1.png

Similar Ledger Posting also appear in Resources as well as Resource Groups. Please help to provide enlightenment regarding the mapping of the account.

pastedimage1625631825767v2.png

Thanks and Regards,
Antony

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

    Hi Antony,

    Did you already give your configuration a try and posted a production order?

    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 > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 467 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 420 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 241 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans