Financial statement Traditional AX 2012

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Posted on by Community Member

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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Ludwig Reinhard Microsoft Employee on at

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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

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Minoru Ohya 300 on at

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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

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Community Member on at

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Thank You..

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