LedgerParameters Table [AX 2012]
The LedgerParameters table contains the module settings for the general ledger module.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the database. |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initValue | Initializes field values in a new LedgerParameters record. |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the record into the table. (Inherited from xRecord.) |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | modifiedField | |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | setBookDateNumDelimiter_RU | Sets or displays value of BookDateNumDelimiter_RU field. |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | update | Updates the current record in the database. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
![]() | validateField | Determines whether the _p1 field is valid. |
![]() | validateFieldValue | Validates field value of the ledger parameters. |
![]() | validateRepomo_MX | Indicates whether the type of account selected is profit and loss. |
![]() | validateWrite | Determines whether the current record is valid and ready to be written to the database. |
![]() | validateZakatAccounts_SA | Validates the zakat account for the general ledger parameter. |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::dimensionValuesUsedForSummaryAccount | Gets the DimensionValuesUsedForSummaryAccount value for the current company. |
![]() ![]() | ::find | Finds the specified record in the LedgerParameter table. |
![]() ![]() | ::findByCompany | Finds the specified record in the LedgerParameter table. |
![]() ![]() | ::isActiveFinancialstatements_IN | Checking the ISO code associated with the primary address of the Legal Entity matches with any of the ISO codes and finding value of field Financialstatements_IN from Ledger parameters. |
![]() ![]() | ::isChineseVoucher_CN | Checks whether chinese voucher system is enabled. |
![]() ![]() | ::isCommonAccountType_CN | Checks whether common account type is enabled. |
![]() ![]() | ::isCopyReverse_CN | Checks whether copy reverse voucher is enabled. |
![]() ![]() | ::isExcludeUnusedAccounts_CN | Checks whether exclude unused accounts is enabled. |
![]() ![]() | ::isJournalApproval_CN | Checks whether journal approval is enabled. |
![]() ![]() | ::isLedgerInquiry_CN | Checks whether ledger inquiry is enabled. |
![]() ![]() | ::isLegalReport_CN | Checks whether legal report is enabled. |
![]() ![]() | ::isMiscellaneouscharges_IN | Checks whether Miscellaneouscharges is enabled. |
![]() ![]() | ::isMonthlyClosing_CN | Checks whether Monthly closing is enabled. |
![]() ![]() | ::isStornoEnabledEE | Checks if storno(correction) functionality for transaction reversal/adjustment is enabled in the context of supported eastern Europen country/regions |
![]() ![]() | ::isTAccount | Indicates whether T-account is enabled. |
![]() ![]() | ::mcrNumRefUploadJournalNum | Finds the number sequence reference for the extended type MCRUploadNumSeq. |
![]() ![]() | ::newAdvancedLedgerEntryId | Generates a new advanced ledger entry transaction number. |
![]() ![]() | ::numberSeqModule | |
![]() ![]() | ::numRefAdvancedLedgerEntryId | Gets the reference of an advanced ledger entry number. |
![]() ![]() | ::numRefAdvancedLedgerEntryVoucher | Gets the reference of an advanced ledger entry voucher. |
![]() ![]() | ::numRefAllocationBasisId | |
![]() ![]() | ::numRefAllocationRuleId | |
![]() ![]() | ::numRefBlackListId | |
![]() ![]() | ::numRefClosingSheet | |
![]() ![]() | ::numRefEliminationRuleId | |
![]() ![]() | ::numRefGeneralJournalEntryJournalNumber | |
![]() ![]() | ::numRefInflationVoucher_MX | |
![]() ![]() | ::numRefJournalNum | |
![]() ![]() | ::numRefLedgerExchAdjVoucher | |
![]() ![]() | ::numRefLedgerJournalizeNum | |
![]() ![]() | ::numRefLedgerReversalVoucher | |
![]() ![]() | ::numRefLedgerTempVoucher | |
![]() ![]() | ::numRefOpeningSheet_ES | |
![]() ![]() | ::numRefPrepaymentFactureId_RU | |
![]() ![]() | ::numRefReverseInflationVoucher_MX | |
![]() ![]() | ::numRefRRGEDocumentId_W | |
![]() ![]() | ::numRefTaxCorrectionFacture_RU | |
![]() ![]() | ::numRefTaxReport770Id | |
![]() ![]() | ::numRefTaxReportDomesticContractId | Gets the reference of tax report domestic contract id. |
![]() ![]() | ::numRefTaxReportDomesticId | Gets the reference of tax report domestic table id. |
![]() ![]() | ::numRefTaxWithholdSlipNum_TH | Finds a number sequence reference for the extended data type TaxWithholdSlipNum_TH. |
![]() ![]() | ::numRefTraceNum |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AbortErrorAccount |
Enumeration:
NoYes | None | Interrupt updates with errors when using error account? |
| AcknowledgementDate_IT |
Extended Data Type:
AcknowledgementDate_IT Type: Enum | None | Enables entry of acknowledgment date on transactions that are used for Italian reporting. |
| AdvanceAdjustment_W |
Enumeration:
NoYes | None | Cancelation of exchange adjustment appeared during advance settlement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AllowALELedgerDimensionEdit_PSN |
Enumeration:
NoYes | PublicSector | enable or disable the main account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| BarSelfApproval_CN |
Extended Data Type:
LedgerBarSelfApprovalEnabled_CN Type: Enum | LedgerBasic | Cannot approve self-created journals. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BookDateNumDelimiter_RU |
Extended Data Type:
BookDateNumDelimiter_RU Type: String | None | A symbol used as facture date and number delimiter in sales/purchase books. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CheckContinuous |
Enumeration:
NoYes | None | Check that number sequences use continuous numbers? |
| CheckJournalizing |
Enumeration:
NoYes | None | Check whether fiscal periods are journalized before the status can be changed to On hold or Closed |
| CheckVoucher |
Enumeration:
ReuseVoucher | LedgerBasic | Check for duplicate voucher numbers in journals? |
| ChineseVoucher_CN |
Extended Data Type:
LedgerChineseVoucherEnabled_CN Type: Enum | LedgerBasic | Activate Chinese voucher system with voucher type setup, and set voucher reference of each module in voucher type setup. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CommonAccountType_CN |
Extended Data Type:
LedgerCommonAccountTypeEnabled_CN Type: Enum | None | Use common account type? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CopyReverse_CN |
Extended Data Type:
LedgerCopyReverseEnabled_CN Type: Enum | LedgerBasic | Enable copying and reversal of vouchers. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Correspondence_RU |
Extended Data Type:
LedgerBondUseCorrespondence_RU Type: Enum | LedgerBasic | Check, if it is necessary to use corresponding mechanism in the system. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustVendBalanceInquiry_CN |
Extended Data Type:
CustVendBalanceInquiryEnabled_CN Type: Enum | LedgerBasic | Use extended customer/vendor balance inquiry? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| dEL_ModifiedTime |
Extended Data Type:
DEL_ModifiedTime Type: Integer | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeleteOpening |
Enumeration:
NoYes | LedgerBasic | Can existing opening transactions and system-generated closing transactions be deleted when transfer is repeated? |
| DimensionValuesUsedForSummaryAccount |
Extended Data Type:
DimensionValuesUsedForSummaryAccount Type: Enum | LedgerBasic | Select to use the financial dimensions from the source document header or from the account distributions for the summary ledger account |
| ExchRateDiffCalcType_W |
Enumeration:
ExchRateDiffCalcType_W | LedgerBasic | Calculation method for exchange differences. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExcludeUnusedAccounts_CN |
Extended Data Type:
LedgerIgnoreAccountsEnabled_CN Type: Enum | None | Check this to ignore accounts without transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExpenseAccount_SA |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | Ledger account for posting Zakat expenses. |
| FactureOperationTypeCodesDelimiter_RU |
Extended Data Type:
FactureOperationTypeCodesDelimiter_RU Type: String | None | A symbol used as a delimiter in the facture operation code list. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FinancialReportStyle_JP |
Extended Data Type:
FinancialReportStyleEnabled_JP Type: Enum | None | JP financial report style will be considered (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Financialstatements_IN |
Extended Data Type:
NoYesId Type: Enum | None | Activates the additional features in financial statements for India. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IsBudgetAppropriationEnabled |
Enumeration:
NoYes | LedgerBasicBudget | Select to record budget appropriations in the ledger when budget register entries are processed |
| IsEncumbranceProcessEnabled |
Enumeration:
NoYes | LedgerEncumbrance | Select to record encumbrances in the ledger when purchase orders are posted |
| IsPreEncumbranceProcessEnabled |
Enumeration:
NoYes | LedgerPreEncumbrance | Select to record pre-encumbrances in the ledger when purchase requisitions are posted |
| IsZakatEnabled_SA |
Extended Data Type:
NoYesId Type: Enum | LedgerBasic | Enable the features for Zakat. |
| JournalApproval_CN |
Extended Data Type:
LedgerJournalApprovalEnabled_CN Type: Enum | LedgerBasic | Activate journal approval with status. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| JournalizePageOrder |
Extended Data Type:
LedgerJournalizePageOrder Type: Enum | LedgerBasicJournalizeTransactions | Print journalizing report from page 1. |
| JournalizeSortorder |
Extended Data Type:
LedgerJournalizeOrder Type: Enum | LedgerBasicJournalizeTransactions | Ledger journal printed according to creation date and time. |
| JournalizingDefinitionEnableValue |
Extended Data Type:
JournalizingDefinitionEnableValue Type: Enum | None | Select to use accounting rules from posting definitions, which can affect multiple offset accounts |
| key |
Extended Data Type:
ParametersKey Type: Integer | None | Unique identification |
| LedgerInquiry_CN |
Extended Data Type:
LedgerInquireEnabled_CN Type: Enum | None | Use extended financial ledger inquiry? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerYearEndClosingEnabled_PSN |
Extended Data Type:
LedgerYearEndClosingEnabled_PSN Type: Enum | PublicSector | If this check box is selected, the Fund dimension will be used for the year-end transactions for general ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LegalReport_CN |
Extended Data Type:
LedgerLegalReportEnabled_CN Type: Enum | LedgerBasic | Used to select whether to use the legal reports function for China or Japan. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LimitedOpenFiscalPeriods |
Extended Data Type:
Yr Type: Integer | None | Number of open fiscal years, which the posting of ledger transactions is limited to. |
| ManagementReporterURL |
Extended Data Type:
ManagementReporterURL Type: String | None | Generate financial reports using Management Reporter (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MaxRoundingDifferenceMST |
Extended Data Type:
AmountMST Type: Real | None | The maximum penny-rounding for a voucher that is the result of the rounding of the currency in the accounting currency |
| MaxRoundingDifferenceMSTSecond |
Extended Data Type:
AmountMSTSecondary Type: Real | None | The maximum penny-rounding for a voucher as a result of currency rounding, in reporting currency |
| MCRUploadJournalName |
Extended Data Type:
MCRUploadJournalName Type: String | LedgerBasic | Identification of the journal name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Miscellaneouscharges_IN |
Extended Data Type:
NoYesId Type: Enum | None | Activates the additional features in misc. charges for India. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| modifiedBy |
Extended Data Type:
ModifiedBy Type: String | None | |
| modifiedDateTime |
Extended Data Type:
ModifiedDateTime Type: UtcDateTime | None | |
| MonthlyClosing_CN |
Extended Data Type:
LedgerMonthlyClosingEnabled_CN Type: Enum | LedgerBasic | Using extended monthly closing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NegativeAmountsInRed_CN |
Extended Data Type:
LedgerNegativeAmountsInRed_CN Type: Enum | LedgerBasic | Enable display of negative DR/CR entries in red. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OpeningVoucher |
Extended Data Type:
NoYesId Type: Enum | LedgerBasic | Voucher number must be filled in for opening transactions. |
| OpeningWithoutBudget |
Extended Data Type:
NoYesId Type: Enum | LedgerBasic | Do not create opening transactions for budgets. |
| Partition |
Extended Data Type:
Partition Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PeriodClosingPosting |
Extended Data Type:
LedgerPeriodClosingPosting Type: Enum | LedgerBasic | Create closing transactions for all accounts during transfer |
| PrecalcDataActual_RU |
Enumeration:
NoYes | None | State of transaction precalculated data. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ProvisionAccount_SA |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | Ledger account for posting Zakat provisions. |
| PurchYearEndEnabled_PSN |
Extended Data Type:
PurchYearEndEnabled_PSN Type: Enum | PublicSector | If this check box is selected, the Fund dimension will be used to carry forward purchase orders at year-end (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| ReExpressionMainAccount_MX |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | The offset account used for inflation adjustment transactions. |
| RepomoMainAccount_MX |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | The ledger account for posting adjustment inflation (REPOMO). |
| ReverseOppositeSignAmounts |
Extended Data Type:
ReverseOppositeSignAmounts Type: Enum | None | Select to post a negative debit as a credit and a negative credit as a debit upon posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ShowAmountDebitCredit_CN |
Extended Data Type:
LedgerShowAmountDebitCredit_CN Type: Enum | LedgerBasic | Check whether the display of the amount currency is to be divided into debit and credit amounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TAccount_JP |
Extended Data Type:
LedgerTAccountEnabled_JP Type: Enum | LedgerBasic | Enables entry of journal in T-account format for Japan. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxImportAlandTax |
Extended Data Type:
TaxImportAland_FI Type: Enum | None | Enables Ãland tax requirements for Finland. |
| TaxWithholdMinInvoice_TH |
Extended Data Type:
TaxWithholdBase Type: Real | LedgerBasicWithholdingTax | Minimum withholding tax base amount on invoice |
| TransactionReversalCorrection |
Extended Data Type:
NoYesId Type: Enum | None | Select to use Storno accounting for transaction reversals |
| UsePrecalcData_RU |
Enumeration:
NoYes | None | Use transaction pre-calculated data in turnover statements. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATRefundingMethod_RU |
Enumeration:
RDeferralsVATRefundingMethod | LedgerBasic | VAT offset method for deferrals used in incoming VAT processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| YearClosed |
Extended Data Type:
YearClosed Type: Enum | LedgerBasic | Select this check box to mark the year as closed when the fiscal year close process is completed |
| Field Group | Fields |
|---|---|
| AutoReport | |
| ChartOfAccount_CN | |
| CommitmentAccounting | |
| Facture_RU | |
| FiscalYearClose | |
| General | |
| Project | |
| LedgerBond_RU | |
| TransactionReversal | |
| VatRefunding_RU | |
| MCRUploadJournal | |
| Zakat_SA | |
| InflationAdjustment_MX | |
| FinancialDimensions | |
| Invoice | |
| Journalizing | |
| JournalizingDefinition | |
| ExtendedFeaturesForIndia_IN | |
| Finland | |
| ExchRate_W | |
| TurnoverSheet_RU |
| Relation | Table | Lines |
|---|---|---|
| dataAreaId | DataArea | |
| ExpenseAccount_SA | DimensionAttributeValueCombination | |
| LedgerJournalName_MCRUploadJournalName | LedgerJournalName | |
| Partition | Partitions | |
| ProvisionAccount_SA | DimensionAttributeValueCombination | |
| ReExpressionMainAccount_MX | DimensionAttributeValueCombination | |
| RepomoMainAccount_MX | DimensionAttributeValueCombination |
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