(HUN) Set up parameters 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 > General ledger parameters.

  2. On the Ledger link, select the Create closing transactions during transfer check box to create closing transactions for all accounts during transfer.

  3. Select the Voucher number must be filled in check box to specify that voucher numbers must be assigned to opening transactions.

  4. Press CTRL+S or close the form.

See also

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