(RUS) Ledger accounts renaming (form) [AX 2012]

Updated: November 12, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Periodic > Fiscal year close > Ledger accounts renaming.

Use this form to rename an existing ledger account at the end of the fiscal year.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View information about accounts.

General

View information about the status of accounts.

Button

Description

Initializing

Initialize ledger account renaming.

Rename?

Start ledger account renaming.

Field

Description

Chart of accounts

The name of the ledger account.

Source account

The source account number.

Account name

The account name for the corresponding ledger account.

Destination account

Select the unique destination account number.

Lock

Select this check box to allocate Closed or Blocked status to the source account.

Status

The status, which can be either locked in journal or closed, for the selected account.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: