(CZE) Set up a system account for transfer of closing and opening transactions [AX 2012]

Updated: October 15, 2012

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

  1. Click General ledger > Setup > Posting > Accounts for automatic transactions.

    NoteNote

    For more information, see 帐户为自动交易记录 (窗体) 的.

  2. Press CTRL+N and create a new line.

  3. In the Posting type field, select Year-end result.

  4. In the Main account field, select the system account. The year-end result account is used to close profit and loss account transactions.

  5. Press CTRL+N and create a new line. In the Posting type field, select Transfer of closing and opening transactions.

  6. In the Main account field, select the system account.

  7. Press CTRL+S or close the form.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.


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

社区附加资源

添加
显示: