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Chart of Accounts Card

Use this page to create and chart of account records. You can also synchronize G/L accounts between originating and destination companies. The Chart of Accounts card is a standard Microsoft Dynamics 365 Business Central window. For more information, see the Microsoft Dynamics 365 Business Central documentation.

Note icon. Note: When you select Edit in Excel, on the Action tab of the Chart of Accounts card, the following error might appear: Another user has already changed the record. If this error prevents you from editing the chart of accounts in MS Excel, do the following to work around it.

  1. In the Chart of Accounts card, on the Action tab, select Edit list.
  2. Then, select Edit in Excel.

Actions

The following actions are available: 

Chart of Accounts Card Actions
Action Description
Intercompany Suite
Actions > IC Suite > Synchronize

Synchronize GL Accounts to IC Endpoints.

As a best practice, if "Disable Auto Synchronization" is set to true, on the Intercompany FastTab of the Multi-Entity Management Setuppage, when changes are made to any record on this page, run this action to ensure that all affected Intercompany Suite partners are updated as well.
Actions > IC Suite > Master Data Sync Opens the IC Suite Master Data Sync page.
Actions > IC Suite > IC Suite Synchronize from IC Partner Opens the IC Suite Synchronize from IC Partner page.