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G/L Account Card
Use this page to create and chart of account records. You can also synchronize G/L accounts between originating and destination companies. The G/L Account Card is a standard Microsoft Dynamics 365 Business Central window. For more information, see the Microsoft Dynamics 365 Business Central documentation.
Fields
The following actions are available:
Action | Description |
General | |
Include in Elimination | Turn on to use this account for intercompany elimination and when processing Elimination Journals. |
Actions
The following actions are available:
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 Syncpage. |
Actions > IC Suite > IC Suite Synchronize from IC Partner | Opens the IC Suite Synchronize from IC Partnerpage. |