(BRA) Open or close term (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Open or close term.
Use this form to set up open and close terms for a legal accounting report. For more information, see (BRA) Page and book control for legal accounting reports.
Task that uses this form
(BRA) Set up and generate open and close terms for a legal accounting report
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Term code |
Enter a code for the open or close term. For example, OT for open term or CT for close term. |
Description |
Enter a short description for the term code. |
Text |
Enter the text to be displayed in the legal accounting reports. For example, Term 1 to indicate the term. You can also enter one or more of the following variables:
The variables are replaced with the corresponding values when the legal accounting reports are printed. For example, if the name of the company is Contoso Ltd, Term 1, %3 is replaced with Term 1, Contoso Ltd in the reports. Note The %1 and %2 variables are replaced with values specified in the Book number and Page fields in the Print open or close term, Day book, and Financial statement reports. The %3, %4, %5, and %6 variables are replaced with values specified in the Name, Address, CNPJ/CPF, and IE fields in the Legal entities form. For more information, see (BRA) Legal entities (modified form). |
See also
(BRA) Generate and print financial statements
(BRA) Print open or close term report (LedgerOpenCloseTermReport_BR)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).