Hi,
In AX 2012 enabled for Spain (ie Address of company is Spain) - there is a feature:
General Ledger - > Setup → Chart of Accounts → Import Main Accounts
(refer technet.microsoft.com/…/hh433552.aspx )
Could someone advise me:
What is the file format (columns and file type) of the two import files required (Main Accounts and Totals)?
And/or How do you access the templates referred to?
An example would be very much appreciated! (I have posted on the international forum as well)
Thank you,
Andy