Microsoft Dynamics™ AX 4.0 Rapid Configuration Tool Intercompany Setup
Intercompany Example <ul><li>General journal entry </li></ul>General Ledger > Journals > General Journal > Lines button Co...
Intercompany Setup <ul><li>Each company that will be used for intercompany transactions must have the same setups complete...
Number Sequence <ul><li>Create a unique number sequence so that intercompany journals can easily be recognized.  </li></ul...
Intercompany Journal <ul><li>The journal must be set up as &quot;Daily&quot; and should use the intercompany number sequen...
Ledger Accounts <ul><li>Intercompany offset accounts must be created in the Chart of accounts  </li></ul>General ledger > ...
Intercompany Accounting <ul><li>Enter the intercompany offset accounts for the currently active company. </li></ul><ul><li...
Exchange Rates <ul><li>Verify each company has the same currencies defined  </li></ul>General ledger > Setup > Exchange ra...
© 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes n...
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Intercompany Setup

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  • Point size does not folllow template Product name incorrect I added headings (”PRICING”, ”Line Discounts”, ”Rapid Configuration Tool”) – not sure what the correct name of the tool is? (”Microsoft Dynamics AX Rapid Configuration Tool”?)
  • ©2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary. 01/01/10 06:55
  • Intercompany Setup

    1. 1. Microsoft Dynamics™ AX 4.0 Rapid Configuration Tool Intercompany Setup
    2. 2. Intercompany Example <ul><li>General journal entry </li></ul>General Ledger > Journals > General Journal > Lines button Company DMI 100001 - Cash Company DMI Intercompany Account Company DMO Intercompany Account Company DMO 200008 – Liability CREDIT DEBIT
    3. 3. Intercompany Setup <ul><li>Each company that will be used for intercompany transactions must have the same setups completed. The setup required is found in the Basic and General ledger modules. </li></ul>
    4. 4. Number Sequence <ul><li>Create a unique number sequence so that intercompany journals can easily be recognized. </li></ul><ul><li>The number sequence will be linked to the intercompany journal. </li></ul>Basic > Setup > Number sequences
    5. 5. Intercompany Journal <ul><li>The journal must be set up as &quot;Daily&quot; and should use the intercompany number sequence that was created earlier. </li></ul>General ledger > Setup > Journal > Journal names
    6. 6. Ledger Accounts <ul><li>Intercompany offset accounts must be created in the Chart of accounts </li></ul>General ledger > Chart of accounts
    7. 7. Intercompany Accounting <ul><li>Enter the intercompany offset accounts for the currently active company. </li></ul><ul><li>Enter the intercompany journal name for the company listed in the table. </li></ul>General ledger > Setup > Posting > Intercompany accounting
    8. 8. Exchange Rates <ul><li>Verify each company has the same currencies defined </li></ul>General ledger > Setup > Exchange rates
    9. 9. © 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.

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