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Year-end Closing in Dynamic AX 2012 R3

    Question

  • Hi everybody,

    I have a problem in Year-end Closing procedue.

    - Closing Sheet form: i think after making closing sheet, all of account that type is Profit and Loss will be transfer to Closing account automatically. But it seem i was wrong. We must transfer manually?

    So, If you know, Please help me. Thanks so much!


    Wednesday, January 21, 2015 4:29 AM

Answers

All replies

  • Hello,

    The TechNet Wiki Forum is a place for the TechNet Wiki Community to engage, question, organize, debate, help, influence and foster the TechNet Wiki content, platform and Community.

    Please note that this forum exists to discuss TechNet Wiki as a technology/application.

    As it's off-topic here, I am moving the question to the Where is the forum for... forum.

    Karl


    When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
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    Friday, January 23, 2015 7:54 AM
    Moderator
  • Hello,

    You should ask in the Microsoft Dynamics AX forum on the  Microsoft Dynamics Community Forums.

    As Microsoft's Dynamics Community forums are on a different platform, we cannot move the question for you.

    Karl


    When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
    My Blog: Unlock PowerShell
    My Book: Windows PowerShell 2.0 Bible
    My E-mail: -join ('6F6C646B61726C406F75746C6F6F6B2E636F6D'-split'(?<=\G.{2})'|%{if($_){[char][int]"0x$_"}})

    Friday, January 23, 2015 7:54 AM
    Moderator