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

Updated: November 19, 2012

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


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.

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