(HUN) Set up system accounts for closing and opening general ledger accounts [AX 2012]

Updated: November 17, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Posting > Accounts for automatic transactions.

  2. Press CTRL+N to create a record.

  3. In the Posting type field, select Transfer of closing and opening transactions.

  4. In the Main account field, select the ledger account for the transfer of closing and opening transactions.

  5. Press CTRL+N to create a record.

  6. In the Posting type field, select Year-end result.

  7. In the Main account field, select the ledger account for the year-end result.

  8. Press CTRL+S or close the form.


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

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