(HUN) Set up system accounts for closing and opening general ledger accounts

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

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.

See also

(HUN) Set up parameters for closing and opening general ledger accounts