(CZE) Set up general ledger parameters for closing transactions [AX 2012]

Updated: November 8, 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. 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.

  3. Select the Voucher number must be filled in check box to specify that a voucher number must be entered for opening transactions.

  4. Press CTRL+S or close the form.

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