1. Click General ledger> Common Forms> Chart of Account Details.

    Note Note

    For more information, see "Chart of accounts (form)" in the Applications and Business Processes Help.

  2. Select the ledger account on the Overviewtab.

  3. Click the Generaltab.

  4. Select the opening ledger account in the Opening accountfield to transfer the opening transactions.

    Note Note

    The account specified for the year-end result system account is used to transfer the year-end result. The account specified for the transfer of closing and opening transactions system account is used for opening balance accounts transactions. If you do not specify an account in the Opening accountfield for the system account, the account specified for the specific system account in the System accountsform is used for transactions.

  5. Press CTRL+S or close the form.