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Microsoft Dynamics AX (Archived)

make relation with mainaccount

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Posted on by 406

Hello Everybody,

Hello EveryBody how can i fetch all MainAccount on my report which have transaction and have'nt, on ax2009 i can do this from ledgertable&ledgertrans but on ax2012 i'm not able to do the same ...

Best Regards.

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  • André Arnaud de Calavon Profile Picture
    301,025 Super User 2025 Season 2 on at

    Hi shelpaya,

    Are you trying to create a new report or do you want to have an existing report showing all main accounts with/without balances?

    So are you looking for a functional or technical answer?

  • shelpaya Profile Picture
    406 on at

    Hi Ander,

    i'm trying to create anew report which contain all mainaccount as mater table & ledgertrans as details account ..

    Regards.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Shelpaya,

    Why do you need to develop this? Have you tried using the main account and/or Trial list page form in GL.

    8686.GL.png

    From what you write above I suppose that those forms and sub-forms already provide what you try to develop.

    Ludwig

  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,025 Super User 2025 Season 2 on at

    Hi Shelpaya,

    If you need to link the main accounts to the transactions you need these tables:

    - MainAccount

    - DimensionAttributeValueCombination (MainAccount = MainAccount.RecId)

    - GeneralJournalAccountEntry (LedgerDimension = DimensionAttributeValueCombination.RecId)

    - GeneralJournalEntry (RecId = GeneralJournalAccountEntry.GeneralJournalEntry)

  • shelpaya Profile Picture
    406 on at

    thank you soooooooooo much Boss

    Regards.

  • shelpaya Profile Picture
    406 on at

    thanks for your replay Mr.Ludwig  

    ...i use this query for integration with other system.

    Regards.

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