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.
피드백
https://aka.ms/ContentUserFeedback
출시 예정: 2024년 내내 콘텐츠에 대한 피드백 메커니즘으로 GitHub 문제를 단계적으로 폐지하고 이를 새로운 피드백 시스템으로 바꿀 예정입니다. 자세한 내용은 다음을 참조하세요.다음에 대한 사용자 의견 제출 및 보기