(ESP) Transfers (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Fiscal year close > Opening sheets. Click Edit and inquire in the current opening sheet, and then click Transfers.
Use this form to view or modify transfers to an opening ledger account.
Navigating the form
The following link and table provide descriptions for the controls in this form:
Enter criteria on the General tab
Fields
Field |
Description |
|---|---|
Ledger account |
Enter or select the ledger account number. |
Description |
Enter a description for the transfer to be entered in the daily journal. |
Amount |
Enter the amount to transfer. |
Offset account |
Enter or select the offset account for the transaction. |
Opening sheets |
The opening sheet that is associated with the current transaction. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).