Microsoft Dynamics AX 2012 R3 - Financials 1 - Locus IT ...

Create an allocation rule · If you select Fixed value, enter the fixed value amount to allocate. · If you select Ledger, you can select a mathematical operation ... +918880702418 [email protected] CONTACT ERPCRM CONTACT MicrosoftDynamicsAX2012R3–Financials1 LocusITServicesMicrosoftDynamicsAX2012R3–Financials1Sharewith Home / LEARNING / MicrosoftDynamics / MicrosoftDynamicsAX2012R3–Financials1 CHAPTER1:GENERALLEDGERSETUP Lesson1–CurrencyandExchangeRateSetup Lesson2–PeriodsandFiscalYearSetup Lesson3–DateIntervals Lesson4–ReasonCodes Lesson5–FinancialDimensions Lesson6–Createanallocationrule Chapter2:ChartofAccountsSetup Lesson1–Setupmainaccountcategories Lesson2–ChartofAccounts Lesson3–Createamainaccount Lesson4–ConfiguringAccountStructures Lesson5–InquiriesandReportsRelatedtotheChartofAccounts Chapter3:JournalSetup Lesson1–JournalSetup Lesson2–JournalControls Lesson3–JournalDescriptions Lesson4–BalanceControlAccounts Lesson5–GeneralLedgerParameters Chapter4:GeneralLedgerDailyProcedures Lesson1–SetupGeneralledgerworkflows Lesson2–PostingMultipleJournals Lesson3–ApprovalJournals Lesson4–VoucherTemplates Lesson5–PeriodicJournals Lesson6-Reverseatransaction Chapter5:SalesTaxSetup Lesson1–LedgerPostingGroups Lesson2–SalesTaxAuthorities-SetUP Lesson3–SalesTaxSettlementPeriods Lesson4–SalesTaxCodes Lesson5–SalesTaxCodesIntervals Lesson6–Settingupsalestaxgroupsanditemsalestaxgroups Lesson7–SalesTaxJurisdictions Chapter6:FinancialFeatures Lesson1–FinancialReasonCodes Lesson2–FillUtility Chapter7:CashandBankManagementSetup Lesson1–BankTransactionTypes Lesson2–CashandBankManagementParameters Lesson3–PaymentPurposeCodes Lesson4–BankGroups Lesson5–BankAccounts Lesson6–CheckLayout Chapter8:CashAndBankManagementDailyProcedures Lesson1–CreateChecks Lesson2–DeleteaCheck Lesson3–DepositSlips Lesson4–VoidUnpostedChecks Lesson5–BankRemittance Chapter9:AccountsPayableSetup Lesson1–PaymentSchedule Lesson2–Establishcustomerpaymentterms Lesson3–CashDiscounts Lesson4–MethodsofPayment Lesson5–AccountsPayablePostingProfiles Lesson6–AccountsPayableVendors Chapter10:AccountsReceivableSetup Lesson1–PaymentSchedule Lesson2–TermsofPayment Lesson3–Customergroup Lesson4–AccountsReceivableCustomers MicrosoftDynamicsAX2012R3–Financials1 × ExpressInterest Wewillcontactyousoon! FirstName Name PhoneNumber EmailId CourseName City Remarks Lesson6–Createanallocationrule Createanallocationrule Thistopicexplainshowtosetupledgerallocationrules.Allocationisthedistributionofamountstooneormoreaccountsoraccountanddimensioncombinations. Usethe Ledgerallocationrule formtosetupanallocationrulethatyoucanusetodefinetherulesandmethodsbywhichledgerbalancesaretobeallocated.Forexample,youcansetupanallocationruletodividecorporateadvertisingcostsbasedoneachdepartment’ssalesinproportiontototaldepartmentalsales. Startingwithcumulativeupdate7forMicrosoftDynamicsAX2012R2,youcanalsouseledgerallocationrulesforbudgetplans.Formoreinformationabouthowtoworkwithbudgetplans,see Setupbudgetallocationterms. Click Generalledger > Setup > Posting > Ledgerallocationrule. EnterauniqueIDfortheallocationrule. Selecttheeffectivestartingandendingdatesfortherule. Selectthe Active checkboxtomaketheallocationruleactiveandavailableforprocessing. Clickthe General tabtoenteradditionalinformationfortherule. Youcanselectthe Intercompanyrule checkboxtousetheruletoprocessallocationsacrossmultiplelegalentities. Selecttheallocationmethodtousefortherule.Formoreinformation,see Aboutallocationrules. Selectthedatasource. Ifyouselect Fixedvalue,enterthefixedvalueamounttoallocate. Ifyouselect Ledger,youcanselectamathematicaloperationtoprocessonthesourcevalue.Enteranamountifyouselect Multiply or Divide. Selectthedateintervalcodetodeterminethefiscalperiodsfortheallocationrulesource. Selecttheallocationjournalname. Ifyouselected Distributethesourcedocumentamountequally astheallocationmethod,youcanselecttouseeitherthesourcedestinationaccountanddimension,auser-specifieddestinationaccountanddimension,oracombination. Clickthe Offset tabtoenteroffsetaccountsanddimensionstobalancethedestinationdistributionlines. Selecttheoriginoftheoffsetaccount. Ifyouselect Userspecified,selectanoffsetaccounttouseinsteadofthesourceaccount. Ifyouselect Source,therespectiveaccountthatisdefinedinthesourceisusedduringtheallocationprocess. Selectthedimensiontoassociatetotheallocationrule. Ifyouselect Source inthe Offsetdimensionfrom field,therespectivedimensionthatisdefinedwhenyouclick Source isusedduringtheallocationprocess. Ifyouselect Userspecified,selectadimensiontouseinsteadofthesourcedimension. Tocreateledgerallocationrulesourceinformation,clickthe Source button.Tocreateledgerallocationruledestinationinformation,clickthe Destination button. Prev Lesson5–FinancialDimensions Next Lesson1–Setupmainaccountcategories ←Previouspost Nextpost→  TECHNOLOGYSERVICESLEARNINGSOLUTIONSNEWS Node–JavaScriptProgrammingLanguage Node-JavaScriptProgrammingLanguageisaOpensource,Crossplatform,JavaScriptruntimebuiltonchrome'sV8.  Free Nostudentenrolled 49lessons SitecorefromBasicstoadvanced SitecorefromBasicstoadvancedisadetailedcoursethatdealswithcustomermanagementcompany,providesWebContentManagement,and... 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