Create Virtual Company Accounts in Dynamics Axapta

1. In the Navigation Pane, click Administration, and then click Setup > Virtual company accounts.

2. Press CTRL+N to add a new virtual company account.

3. In the Company accounts field, type “VC”.

4. In the Name of the company accounts field, type “Virtual Company for Intercompany”.

5. Press CTRL+S to validate the line.

6. Click the Company accounts tab.

7. In the Remaining company accounts list, select “CEC”.

8. Click the left arrow to move the company to the Selected company accounts list.

9. Add the CEE Company and CEU Company to the Selected company accounts list.

10. Click the Table collections tab.

11. Click the first table collection in the Remaining table collections list.

12. Click the left arrow to move the table collection to the Selected table collections list.

13. Add the Global and InterCompany table collections to the Selected table collections list.

14. Close the Virtual company accounts form and then click OK to close the application.

15. Restart Microsoft Dynamics AX 2009.