Validate currency codes (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use this form to specify the currencies that are included in the validation of the main account that is selected in the Main accounts - chart of accounts: %1 form. Only the currencies that are specified can be posted for the selected main account.

This form is available when you select List in the Validate currency code field in the Main accounts - chart of accounts: %1 form.

Open the form

  1. Click General ledger > Setup > Chart of accounts > Chart of accounts.

  2. Select a chart of accounts.

  3. Select a main account.

  4. On the Main accounts FastTab, click Edit.

  5. In the Main accounts - chart of accounts: %1 form, click the Setup FastTab.

  6. In the Validate currency code field, select List.

  7. Click Currency code validation.

The following table provides descriptions for the controls in this form.





The currency code that can be used for posting for the current main account.


The main account number that the current accounting rules are attached to.

See also

Main accounts - chart of accounts (form)

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