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Microsoft Dynamics AX forum

AX Opening Balance

Posted on by 55

Dear All,

I have imported all GL Accounts, Customers & Vendors in AX 4.0. Now I need to transfer their opening balances, the journals are ready with me. When I post all journals the transaction will not reflect in the Opening Balance column of Trial Balance. To achieve this I need to do the financial year closing.

So I would like to know, is there any other way we can meet this requirement. In other words how can I bring the journal values in the Opening Balalnce column of Trial Balance without doing financial year closing.

Kindly help me out on this if anyone faced the same issue. 



  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: AX Opening Balance

    Pls check the following link for a details information on the subject :!8464DE3384E5B978!171.entry


  • Re: AX Opening Balance

    In order to have Customer and Vendor balances appear as opening balances, you must run the Fiscal Year Close.

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