(CZE) Set up general ledger parameters for closing transactions
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.
Click General ledger > Setup > General ledger parameters.
Click the Ledger tab, and then select the Create closing transactions during transfer check box to create closing transactions for all accounts during the fiscal year-end transfer.
Select the Voucher number must be filled in check box to specify that a voucher number must be entered for opening transactions.
Press CTRL+S or close the form.