(HUN) Set up system accounts for closing and opening general ledger accounts
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Posting > Accounts for automatic transactions.
Press CTRL+N to create a record.
In the Posting type field, select Transfer of closing and opening transactions.
In the Main account field, select the ledger account for the transfer of closing and opening transactions.
Press CTRL+N to create a record.
In the Posting type field, select Year-end result.
In the Main account field, select the ledger account for the year-end result.
Press CTRL+S or close the form.
See also
(HUN) Set up parameters for closing and opening general ledger accounts