(ESP) Transfers (form) [AX 2012]

Updated: April 21, 2011

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.

The following link and table provide descriptions for the controls in this form:

Enter criteria on the General tab

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.


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

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