Settle transactions between ledger accounts [AX 2012]

Updated: November 23, 2010

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

Use the Ledger settlements form to settle transactions between ledger accounts.

  1. Click General ledger > Periodic > Ledger settlements.

  2. In the upper pane, select a transaction to settle.

  3. Click Include.

  4. Repeat steps 2 and 3 until the Balance field shows 0.00.

  5. Click Accept.

Note Note

To move a line from the lower pane to the upper pane, click Exclude.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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