Opening Balances on ledger accounts..

Finance and Operations/AX User Forum
1

Assalam o Alekum

Hi All,

we just migrated from AX-2009 to AX-2012R3, successfully done, some issues live opening balances of ledger accounts are missing while transactions are completely migrated. is there any solution ?

Syed Muhammad Akber

2

Please check opening balances transaction type as Opening, for all other transactions it will be as Operating.

Thanks,

Inchure