(HUN) Create accounts in a new fiscal year

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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.

  1. Click General ledger > Periodic > Fiscal year close > Opening transactions.

  2. In the End date field, select the ending date of the previous fiscal year.

  3. In the Balance accounts field, select the transfer method from the following options:

    • Reset

    • Closing->Opening

  4. In the Main account for transfer of year-end result field, select the account number for posting in the ledger.

  5. In the Voucher number field, enter the voucher number for the opening transactions.

  6. Click OK to close the form.