Which of the following actions can you perform when defining the fiscal year end close parameters
in Microsoft Dynamics AX 2012?
A.
Delete close-of-year transactions during transfer.
B.
Create an opening balance for the new fiscal year.
C.
Set the period status to current for new fiscal periods.
D.
Set the Main accounts to the default value for the new fiscal year.
Why is not B also correct? Is it because the balances are always opened in the new fiscal year?
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