CN-00010 China hierarchy of chart of accounts
This procedure shows how to create a chart of accounts in a hierarchy tree structure by setting up multiple levels for ledger accounts.
This procedure was created using the demo data company CNMF. This procedure is for a feature that was added in Dynamics 365 for Operations version 1611.
- Go to General ledger > Chart of accounts > Accounts > Chart of accounts.
- Click New.
- In the Charts of accounts field, type a value.
- Click Hierarchy setup.
- In the Maximum level field, enter a number.
- Click New.
- In the Length field, enter a number.
- In the Level field, enter a number.
- In the Name field, type a value.
- Click New.
- In the Length field, enter a number.
- In the Level field, enter a number.
- Repeat the previous three steps to create additional account number formats as necessary.
- Click Save.
- Close the page.
- Click New.
- In the Account name field, type a value.
- In the Ledger account field, type a value.
- In the Account type field, select an option.
- Click OK.
- Click New.
- In the Account name field, type a value.
- Click OK.
- Repeat the last three steps to create additional sub accounts, as necessary.
- Click Save.
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