Dear All, while closing the year end in AX4.0, I gave the Net P&L account code in the field 'Account for transfer of year-end result' and the closing is happening fine. But the result of P&L account balnce is not transfer to Net p&L account code instead of it is transfering the assets & liabilities balances to N.P&L account code which is wrong. Can anybody tell me how to resolve this problem. Regards J.vardharajan
