March 2018
Beginner
562 pages
11h 42m
English
book
Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition
by Mohamed Aamer Ala El Din
Content preview from Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition
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The ledger account alias
The ledger account alias is a function that can be utilized for non-financial users who are not aware of the structure of a COA and the requirements to input data for a financial transaction. The main account aliases give the option to enter a predefined code for every combination of main accounts, along with the financial dimensions. It is an alternative, manually selecting an individual dimension combination for every transaction. This is a usability function.
To access the account alias window, navigate to General ledger | ;Chart of accounts | Accounts | Ledger account alias, as shown in the following screenshot:
To access the general journal window, navigate to General ledger | Journal entries | General journal ...
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