(HUN) Set up system accounts for closing and opening general ledger accounts

Click General ledger> Setup> Posting> System accountsto open the System accountsform.
In the Posting typefield, select Transfer of closing and opening transactions.
In the Ledger accountfield, select the ledger account for the transfer of closing and opening transactions.
In the Posting typefield, select Year-end result.
In the Ledger accountfield, select the ledger account for the year-end result.
Press CTRL+S or close the form.

See Also