(RUS) Ledger accounts renaming (form)
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.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View information about accounts. |
General |
View information about the status of accounts. |
Buttons
Button |
Description |
|---|---|
Initializing |
Initialize ledger account renaming. |
Rename? |
Start ledger account renaming. |
Fields
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. |
See also
(RUS) Expense code and ledger relation (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).