Dear all,
I user ax 2012 R2 for year end closing.
After i do the year end closing the status do not change to year end closing like in ax 2009 .
And the opening balance in trial balance is blank.
Thanks in advance
Regards
Dear all,
I user ax 2012 R2 for year end closing.
After i do the year end closing the status do not change to year end closing like in ax 2009 .
And the opening balance in trial balance is blank.
Thanks in advance
Regards