Hi, I have a strange AX behaviour (not sure if this is standard). When I see the trial balance (GL → Common → trial balance)
i see only few accounts - 1 Bank (out of 2), inventory accounts, sales tax, usage account. I created a dimension set for Main account and selected that. I didn’t have any transactions posted though. Also noticed that the ledger calender show 1/1/2012 as opening period (i created this a month back). I am able to create a new fiscal calendar where all 13 period shows up.
Should I associate a new fiscal calender to the Ledger or leave as is as we would like to bring the balance from legacy ERP as we move to next year? What could be the reason for periods only showing 3?