In this post, I will cover General system parameters in AX RTW.
Navigate to system parameter via System administrator workspace. Form looks like below:
In general tab it has following system parameters:
System language: System language is the default language AX will use for text translations. All the products will be displayed in this language.
System line num increment: This increment field refers to the amount to use when new line numbers are assigned to purchase order lines. Please note this is applicable for all purchase orders and only purchase orders.
Following is the screen shot for the sales order and purchase order when increment is set to 1.
Following is the screen shot for the sales order and purchase order when increment is set to 5.
System currency: This will allow you to select the currency to use as default. You can define the default currency for each ledger that you set up in the ledger form. This currency is only used to consolidate amounts in general ledger that have been posted in different currencies from various legal entities. It's important to note with currencies as well that they won't be available until you set up general ledger parameters for your legal entity.
System exchange rate type: This allows you to select the default exchange rate to use. please note you can also define a default exchange rate type for each legal entity in the ledger form.
COA delimiter: This allows to select the symbol to use as the separator between financial dimensions.
Navigate to system parameter via System administrator workspace. Form looks like below:
In general tab it has following system parameters:
System language: System language is the default language AX will use for text translations. All the products will be displayed in this language.
System line num increment: This increment field refers to the amount to use when new line numbers are assigned to purchase order lines. Please note this is applicable for all purchase orders and only purchase orders.
Following is the screen shot for the sales order and purchase order when increment is set to 1.
System currency: This will allow you to select the currency to use as default. You can define the default currency for each ledger that you set up in the ledger form. This currency is only used to consolidate amounts in general ledger that have been posted in different currencies from various legal entities. It's important to note with currencies as well that they won't be available until you set up general ledger parameters for your legal entity.
System exchange rate type: This allows you to select the default exchange rate to use. please note you can also define a default exchange rate type for each legal entity in the ledger form.
COA delimiter: This allows to select the symbol to use as the separator between financial dimensions.
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