1. Click General ledger> Setup> Parametersto open the General ledger parametersform.

  2. On the Ledgertab, select the Create closing transactions during transfercheck box to create closing transactions for all accounts during transfer.

  3. Select the Voucher number must be filled incheck box to specify that voucher numbers must be assigned to opening transactions.

  4. Press CTRL+S or close the form.

See Also