The General Ledger is the backbone of Dynamics AX and is usually the first functional module that anyone will want to set up within the system since all of the other modules relay heavily on it throughout the setup process.

In this guide we will step you through the basics of setting up your initial General Ledger, and also through the additional configuration that you can do for configuring Journals, Allocations, Business Units and much more so that you have a solid foundation for all of the other modules.

Topics Covered

• Configuring The Ledger Controls

• Configuring Journals
• Configuring Periodic Journals
• Configuring Organizational Structures
• Configuring Financial Dimensions
• Configuring Allocations
• Configuring Accrual Schemes
• Configuring Currency Management