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ax2012-how to enabled checkbox on opening transaction

My accountant friends working in company that use ax 2012, asking me

he trying to re-opening the periods, the problem was, he cannot check the “Delete close-of-year transactions during transfer” because it was disabled by forms (look the pic below)

the solutions is easy

general ledger -> setup -> general ledger parameter

goto ledger tab, scroll until this screen (look the pic below)

check the “delete close-of-year transactions during transfer” checkbox

and thats it

Author

Ronny

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