CB.09.AX2012.2.PDF: Configuring a Shadow Legal Entity to Import and Track External Ledger Balances within Dynamics AX 2012 (Second Edition) (Digital)

Configuration BlueprintsModule 09 Although you should be handling all of your business within Dynamics AX, sometime you may find yourself with some external financial systems that you just can’t shake free of, or haven’t quite got around to migrating the users off in favor of Dynamics AX. This can cause a problem though when it comes to creating consolidated financial reports and also managing intercompany adjustments because they usually have their own ledger that they are reporting to. Even though you may consider them the red headed stepchild when it comes to Dynamics AX, they don’t have to cause you a lot of financial grief because you can quickly set up a bare bones legal entity that will allow you to track all of the account balances and consolidate all of the financials as if they are part of the system already, and also you can easily create an import template that you can load within Excel that will upload all of the balances quickly into Dynamics AX without resorting to using