April 7th, 2012
Mohamed Aamer
Comments Off on Best Practices for Deploying Microsoft Dynamics AX Opening Balances

When a company migrates to Microsoft Dynamics AX from a legacy ERP solution, one of the important data migration tasks is the creating opening balances in the new Dynamics AX system based on the closing balances of the previous closed period (often the fiscal year) from the legacy system. In order to ensure accuracy in […]

September 11th, 2011
Mohamed Aamer
Comments Off on MS Dynamics AX Trial Balance Report

Recently  I have shared fiscal year close was discussing how to close fiscal year after uploading opening balances which discussed before, this blog is related to the previous two posts where  the Financial Consultant and Controllership team are getting the results of their work throughout printing trial balance. Under General Ledger-> Reports->Transactions->Periodic-> Trial Balance Dates: […]