(CZE) Set up general ledger parameters for closing transactions
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 > General ledger parameters.
Click the Ledger tab, and then select the Create closing transactions during transfer check box to create closing transactions for all accounts during the fiscal year-end transfer.
Select the Voucher number must be filled in check box to specify that a voucher number must be entered for opening transactions.
Press CTRL+S or close the form.