Can any one tell me… how to use the below function in MAIN ACCOUNTS (AX2012)
In the Closing drop-down field, select how balances should be transferred to the closing sheet forms during the closing process.
• Blank – leave the field blank to transfer the balance to the Difference field.
• Result – select this option to update operating accounts.
• Balance – select this option for balance accounts.
• Capital – select this option for accounts related to cash flow forecasts and revaluation.