GL Journal

Finance and Operations/AX Technical Forum
1

What is GL journal. How to create GL journal and how to post GL journal. Where can view the posting result. What is the workflow. Can anyone explain to me…?

-Urgent-

2

Below are some useful links to begin with,

http://technet.microsoft.com/EN-US/library/aa551623.aspx

http://technet.microsoft.com/en-us/library/gg231032.aspx

3

thanks for the link.
i am creating GL journal based on information from invoice.
i dont know how to find main account for this.

can you help me on this?

4

i know what is the main account and the dimension value. But i dont know how to customize this in the code.