(CZE) Set up an opening account for transfer of closing and opening transactions

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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

  1. Click General ledger > Setup > Chart of accounts > Chart of accounts.

    Note

    For more information, see Chart of accounts (form).

  2. Select the ledger account on the Overview tab.

  3. Click the General tab.

  4. Select the opening ledger account in the Opening account field to transfer the opening transactions.

    Note

    The account specified for the year-end result system account is used to transfer the year-end result. The account specified for the transfer of closing and opening transactions system account is used for opening balance accounts transactions. If you do not specify an account in the Opening account field for the system account, the account specified for the specific system account in the System accounts form is used for transactions.

  5. Press CTRL+S or close the form.

Note

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