IFRS for Microsoft Dynamics AX - 6 Gen
IFRS for Microsoft Dynamics AX - 6 Gen
IFRS for Microsoft Dynamics AX - 6 Gen
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● How to identify the system impact?Accounting and disclosure gaps<strong>Gen</strong>eralledger●Identify the general ledger accounts towhich the gaps relatee.g. depreciation to general ledger●Trace the general ledger transactionsback to their subledgerDatawarehouseSubledger−Directly to source systems e.g.Fixed asset subledger and/or−Though the data warehouseSourceSystem●Trace the transactions back to thesource system where appropriatee.g. project system34
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