Skip to main content

Create Periods in a New Fiscal Year in axapta

Create the fiscal year for 2011, which begins on July 1, 2010.

1. In the Periods form, click the Create new fiscal year button to create the fiscal year for 2011.

2. Select the period length of one month.

3. Review the new fiscal year in the Periods form.

Step by Step

1. Click General ledger, click Setup, click Periods, and then click Periods.

2. Click the Create new fiscal year button.

3. In the Enter start of fiscal year field, enter 7/1/2010.

4. In the Enter close of fiscal year field, enter 6/30/2011.

5. In the Desired length of period field, enter 1.

6. In the Unit field, click the arrow to select Months.

7. Click OK to create the year. The fiscal year for 2011 is added to the Periods form.

Create Date Intervals

Follow these steps to create date intervals.

1. To access the Date intervals form, click General Ledger, click Setup, click Periods, and then click Date Intervals.

2. Press CTRL+N to create a new record.

3. Enter a date interval code in the Date interval code field. Use a code that is easy to identify when you set up date intervals on statements and reports, such as CP for the Current period.

4. Enter a short description of the date interval, in the Description field.

5. Enter the period for the date interval in the From date and To date fields.

Popular posts from this blog

Code to get customer Primary Address in Ax 2012

Below Code to get customer Primary Address in Ax 2012. CustTable custTable_P; DirPartyTable dirPartyTable_P; DirPartyLocation dirPartyLocation_P; DirPartyLocationRole dirPartyLocationRole_P; LogisticsLocation logisticsLocation_P; LogisticsLocationRole logisticsLocationRole_P; LogisticsPostalAddress logisticsPostalAddress_P; LogisticsPostalAddress primaryAddress_P; while select custTable_P where custTable_P.AccountNum =='ED_01029' join dirPartyTable_P where dirPartyTable_P.RecId == custTable_P.Party join dirPartyLocation_P where dirPartyLocation_P.Party == custTable_P.Party && dirPartyLocation_P.IsPrimary==NoYes::Yes join dirPartyLocationRole_P where dirPartyLocationRole_P.PartyLocation == dirPartyLocation_P.RecId join logisticsLocationRole_P where logisticsLocationRole_P.RecId == dirPartyLocationRole...

Code to get Invoice settlement data for customer in ax 2012

This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...

strScan and Find a first occurrence of a string in a string using x++

strScan (Find a first occurrence of a string in a string) info("int strScan(str _text1,str _text2,int _position,int _number)"); info("Searches a text string for the occurrence of another string."); info("_text1 - The text string to search."); info("_text2 - The string to find."); info("_position - The position at which the search should start."); info("_number - The number of characters that should be searched."); info(int2str(strScan("ABCDEFGHIJ","DE",1,10)));