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December 15th, 2012
Mohamed Aamer
Comments Off on Microsoft Dynamics AX 2012 Cancel ledger settlement

I have shared the ledger settlement function in MS Dynamics AX 2012 Ledger settlement function post, in this post I will share with you how to cancel a settled transactions. Under General Ledger Module-Common-Main Accounts, select the main account number you need to unsettle its transaction,  press Posted icon in Journal Entries Section, the ledger […]

May 26th, 2012
Mohamed Aamer
Comments Off on MS Dynamics AX 2012 Ledger settlement function

The ledger settlement is one of the main tasks performed by General Ledger accountant during monthly closing process, this function settle a ledger account transactions debit against credit, whether settle one ledger account transactions or settle transactions on different ledger accounts.  It is mostly used with clearing accounts, accruals accounts; its effect shown in ledger account transaction list only […]