WebMar 23, 2024 · Create a main account category. In the navigation pane, go to Modules > General Ledger > Chart of accounts > Accounts > Main account categories.; Select New.; In the Main account category field, enter a unique name.; In the Description field, enter a description for the main account category.; In the Main account type field, select the … WebApr 24, 2024 · Main Account Type: There are 10 different main account types, that determine how that account will behave in the system. We will …
Setting up a Main Account in D365 Finance – WorldMax
WebMar 9, 2024 · If you open the grid with the main account list and double-click on one of the accounts, the Main Account - Chart form opens. On this Formolar, there is a "Text" … WebOct 19, 2024 · In the Summary account field, enter the specific General Ledger account for the customer. There is no limitation to the number of customers or customer group that you can enter in the Posting Profile. … fnf indie cross 下载
Set up main account categories - Finance Dynamics 365
WebJan 26, 2024 · Main account to include: – Select which main accounts to revalue: All, Balance sheet, or Profit and loss. Only main accounts marked for revaluation (on the Main account page) will be revalued. If you want to further restrict the range of main accounts, use the Records to include tab to define a range of main accounts, or individual main … WebNov 8, 2024 · Main Account type: Balance Sheet (if you don’t want the amounts reset to zero) Profit and Loss (if you want to have the amounts reset to zero at the end of the year) Main Account Category: Statistical … WebMain account categories represent a second level of classification and are used as a grouping layer for the main accounts. The main account category is used for reporting and in cubes for business intelligence. … fnf indie cross web