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This white paper provides conceptual information so that you can plan the chart of accounts for your legal entity. It also provides the steps necessary to set up one or more charts of accounts, including procedures for setting up a ledger, shared financial dimensions, shared fiscal calendars, shared account structures, and advanced rules.

• Organizations with multiple legal entities can set up the same information in those legal entities. Information such as fiscal calendars, currencies, exchange rates, and the chart of accounts is shared between the legal entities, per data partition. Prior to Microsoft Dynamics AX 2012, this setup and maintenance had to be completed for each legal entity. In Microsoft Dynamics AX 2012, you can set up the data once and share it across multiple legal entities.

Files

Status: Live This download is still available on microsoft.com. The downloads below will come directly from the Microsoft Download Center.

File	SHA1 Hash	Size
Microsoft Dynamics AX 2012 R2 Shared Financial Data Management White Paper.pdf	7f4d5dbace5eb0bc76b5148bf4ec20e62ae65771	420 KB

File sizes and hashes are retrieved from the Wayback Machine’s indexes. They may not match the latest versions of files hosted on Microsoft servers.

• • To view the PDF file, you will need a PDF reader, such as the free Adobe Reader.
  • For information about the system requirements for Microsoft Dynamics AX 2012, see System requirements for Microsoft Dynamics AX 2012.

• 1. Click Download to download the document in PDF file format.
  2. Save the file to your computer.