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Hi
I am running "Year End Close" on Ax2012 all balance sheet account balances are process closing to opening except "Retained Earning Account" it is showing each year opening/closing.
Can any guide me on this.
Moved to the Dynamics AX forum.
Hi Raheel, Can you clarify your question? What exactly do you mean with "opening/closing"? You shared a screenshot of the Charts of Accounts which might not show your issue.
Yes,
I have processed Year End Close, and configured [Retained Earning] Account in General ledger > Setups > Posting > accounts for automatic transaction form, [Year End Result]
Secondly, While proceeding Year End Close, Selecting Retained Earning Account again.
After receiving year end close created message from system, I am checking that all closing/opening balances are OK,
But, only retained earning account balances are showing incorrect, Not bringing previous closing in next year opening balances.
Hi Raheel,
Apologies for a late reply. If you haven't sorted this yet, please provide screenshots or examples which would clarify your question.
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