(CHN) GB/T 24589-2010 parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Organization > GB/T 24589-2010.
Use this form to set parameters for exporting financial reporting information for the GB/T 24589-2010 report. You can use the XSD files that are installed with Microsoft Dynamics AX 2012 R2 as a starting point, and then create XML files to comply with the reporting requirements for your organization. You can define which ledger account groups, such as fixed asset account groups, and which master data, such as a list of customers, to include on the report.
Task that uses this form
(CHN) Key tasks: Set up and export financial information for GB/T 24589-2010
Navigating the form
The following tables provide descriptions for the controls in this form.
Links
Link |
Description |
---|---|
GB/T 24589-2010 |
Enter information about your organization. Select the financial information to include on the report, and set up the schema in the XML files to export your financial information. |
Financial statements |
Select the version of your organization’s financial statements to include on the output report. |
Fixed assets |
Select the ledger accounts for fixed asset acquisition, depreciation, and disposal transactions to include on the output report. |
Tabs
Tab |
Description |
---|---|
General |
Enter the organization number assigned to your organization by the authorities. Select the financial dimension that your organization uses for cash flow transactions and reports. Select the number format to use to report the cash flow dimension and fixed asset group. |
Xml schema and export folder |
Open the standard XSD files to use to export financial information. You can save the files to a local folder and use the schema in the files to validate the output XML files for your organization. |
Fields
Field |
Description |
---|---|
Organization number |
Enter the organization number assigned to your organization by the authorities. |
Industry |
Enter the industry classification code used in China for your organization. |
Organization type |
The type of organization for your business. The organization type is set by your system administrator. |
Cashflow dimension |
Select the dimension to use to report cash flow information. For example, your organization might report cash flows by department. |
Format of cash flow dimension |
Enter the number format for the cash flow dimension that is used by your organization. For example, if the cash flow dimension is 1000-20-3, the format is 4-2-1. |
Format of fixed asset group ID |
Enter the number format for a fixed asset group number that is used by your organization. For example, if a fixed asset group number is 300-20-05, the number format is 3-2-2. |
Standard data element type XML Schema |
Click the View schema button to open an XML file where you can view the schema for an organization, such as the currency and organization type. |
Common master data XML schema |
Click the View schema button to open an XML file where you can view the schema for master records, such as customers, vendors, and ledger accounts. |
General ledger data XML schema |
Click the View schema button to open an XML file where you can view the schema for ledger accounts. |
Export accounts receivable and payable data |
Select this check box to enable the export of accounts receivable and accounts payable information. |
Export fixed asset data |
Select this check box to enable the export of fixed asset information. |
Accounts receivable and payable data XML schema |
Click the View schema button to open and modify the XML file to use to export customer and vendor transactions for a specified period. |
Fixed asset data XML schema |
Click the View schema button to open and modify the XML file to use to export fixed asset transactions for a specified period. |
Export XML files to |
Enter the location of the folder in which to store the exported data files, or click the folder icon to browse to a folder location. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).