Setting up and maintaining General ledger (Public sector)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The topics in this section provide information about how to set up and maintain General ledger for public sector organizations. These topics complement information that can be found under the main help section for Configuración y mantenimiento de Contabilidad general.

Setting up funds (Public sector)

Setting up advanced ledger entries (Public sector)

Set up derived financial hierarchies (Public sector)

Examples: Posting definitions (Public sector)

Set up General ledger year-end processes (Public sector)

General ledger setup and maintenance forms

The following table lists the forms that explain how to set up and maintain General ledger for public sector organizations. The table entries are organized by task and then alphabetically by form name.

Nota

Some forms in the following table require information or parameter settings to navigate to them. All of these forms are available only if the configuration key for Public Sector is selected.

Task	Form name	Usage
Configuring General ledger information	Fund	Set up funds that can be linked to financial account dimensions.
Setting up fund types	Fund types	Set up fund types that can be used to group funds for detailed tracking and reporting.
Setting up year-end processes	Opening transactions	View closing and opening transactions before posting them to the General ledger.