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Global Accounting Engine [message #236562] Thu, 10 May 2007 04:46 Go to next message
Messages: 30
Registered: January 2007

Hi all,
Does any one have docs describing the functionality of Global Accounting Engine,i.e., how it is related to GL,AP,AR and INV.If so, then please post it here.If possible please try to explain the relation b/w the modules diagramatically.

Thanks & Regards,
Re: Global Accounting Engine [message #237212 is a reply to message #236562] Sun, 13 May 2007 07:27 Go to previous message
vamsi kasina
Messages: 2108
Registered: October 2003
Location: Hyderabad, India
Senior Member
User Guide is available.
Basically AX supress the normal accounting process of AP,AR and INV and does the accounting in its way.

AX-AP and AX-AR accounting process is similar to the standard process but AX-INV is having a bit different accounting rules.

To Summarize, AX is having triggers on AP,AR and INV tables to create ax events. When we translate the events it gets the data from subledger tables and create the journal entries in ax tables. Later that can be transferred to GL.

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