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Microsoft Dynamics AX (Archived)

Financial statement Traditional AX 2012

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Posted on by

Hi

Can any one tell me can we copy or move the FS traditional format from one entity to another entity. Because i have to create same format of Income statement for 8 entities. so can any one suggest me the way..

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi honey :-),

    If you already assigned accounts to the different nodes you cannot copy the traditional financial statements anymore and need the help of a developer to realize this for you.

    All the best,

    Ludwig

  • Minoru Ohya Profile Picture
    300 on at

    I have been experienced copy of finacial statement.

    1.Export of tables on the original company.

    Use standard function:Data import/export

    Select tables

    LedgerBalHeaderDim

    LedgerBalcloumnsDim

    LedgerRowDef

    LedgerRowDefLine

    LedgerRowDefLineCalc

    I might not enough these tables.

    2.Import of tables on the destination company.(Import file is export file same)

    Use standard function:Data import/export

  • Community Member Profile Picture
    on at

    Thank You..

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