Monday, July 23, 2018

Procedure Initialize the System

Use this procedure to complete the Initialize system portion of the Initialization
checklist.


1. Create legal entities (optional)


a. Click
Create legal entities, then click New.

b. Enter
Name, Company, and Country Region in the New legal entities form, then click OK.

c. Review the information in the
Create legal entities form, then click Close.

NOTE: Legal entities can be edited using Organization Administration >Setup > Organization > Legal entities.

2. Set up system parameters (optional)

a. Click
Set up system parameters, then setup the system parameters for the customer.

b. Click
Close.

NOTE: System parameter can be setup using System Administration > Setup >System parameters.

NOTE: This topic is covered in the Administration chapter.

3. Configure system accounts (optional)

a. Click
Configure system accounts, then setup the system service accounts.

b. Click
OK.

NOTE: System accounts can be configured using System Administration >Setup > System service accounts.

NOTE: This topic is covered in the Administration chapter.

4. Import data (optional)

a. If data needs to be imported into Microsoft Dynamics AX 2012 using a dat and def file click
Import data.

b. Specify the file and parameters for the data import, then click 
OK.

NOTE: Data can be imported using System Administration > Common > Data Import Export.

5. Initialize user profiles (optional)

a. Click
Initialize user profiles, select the user profiles to initialize, then click OK.

NOTE: User profiles can be managed using System Administration > Common > Users > User profiles.

6. Set up Application Integration Framework (optional)

a. Click
Set up Application Integration Framework

Regards,
Hossein Karimi

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