(HUN) Create accounts in a new fiscal year

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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 > Periodic > Fiscal year close > Opening transactions.

  2. In the End date field, select the ending date of the previous fiscal year.

  3. In the Balance accounts field, select the transfer method from the following options:

    • Reset

    • Closing->Opening

  4. In the Main account for transfer of year-end result field, select the account number for posting in the ledger.

  5. In the Voucher number field, enter the voucher number for the opening transactions.

  6. Click OK to close the form.