I have never seen AX before so if this question has been answered over and over or is obvious then I apologise.
Basically our client is the AX user, they claim their AX system cannot take a general ledger extract from a third party system and import it into AX.
Our system creates a daily general ledger extract containing data for:
Transaction date, account number (as defined in AX), amount, Debit/credit flag, Description, etc
The file can be fixed width or CSV and can contain hundred/thousands of entries.
With other accounting systems that I am familiar with (Great Plains and Sun Accounts) the general ledger extract our system produces is simply imported into the corporate accounting system.
The purpose of me asking this questions is to take the information I find back to our client for them to investigate further.
Thanks in advance for your help.
