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Microsoft Dynamics AX (Archived)

Accural Schemes

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Posted on by 19,790

Hi All ,

 

AX 2012 R2

 

Accural Schemes  - Calendar Type field type  Calendar and Fiscal  .

 

Could any one explain with an example the difference between these two options in the AX point of view ?


Thanks in advance.

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Accural Schemes

    Hello lally,

    Has this one been answered or is there still something open where you need some feedback?

    Ludwig

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
  • lally Profile Picture
    lally 19,790 on at
    RE: Accural Schemes

    Could any one explain with an example the difference between these two options in the AX point of view ?

  • lally Profile Picture
    lally 19,790 on at
    RE: Accural Schemes

    AX 2012 R2

    Accural Schemes  - Calendar Type field type  Calendar and Fiscal  .

    Could any one explain with an example the difference between these two options in the AX point of view ?

  • lally Profile Picture
    lally 19,790 on at
    RE: Accural Schemes

    Any reply from pioneers ?

  • lally Profile Picture
    lally 19,790 on at
    RE: Accural Schemes

    Any reply from pioneers ?

  • lally Profile Picture
    lally 19,790 on at
    RE: Accural Schemes

    That is what my point also as AX 2012 does not have the concept of Calendar , I think it has only Fiscal year only 

    Do you have any thought on difference between these and if you know explain with an example of Calendar and Fiscal in AX point of view ?

  • Suggested answer
    AX1 Profile Picture
    AX1 520 on at
    RE: Accural Schemes

    Hi lally,

    1. If you select Calendar, accruals are made according to the calendar year and if you select fiscal, accruals are made according to the fiscal year that is defined in the Fiscal calendars form for the fiscal calendar that is selected in the Ledger form.

    2. f you select Calendar in the Calendar type field, you need to select a posting frequency but in case of Fiscal in the Calendar type field, the Posting frequency field is not available. The posting frequency then is equal to the number of periods in the fiscal year, as defined in the Fiscal calendars form for the fiscal calendar that is selected in the Ledger form will work.

    Refer below link for more details -

    technet.microsoft.com/.../aa570123.aspx

    Regards

    Sanjay Gupta

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