Profit and loss amount transfer during closing process in ax 2012 R3

Hey everyone,

We are using Microsoft dynamics AX 2012 R3. We tried to run year end closing process to roll over fiscal balances into new year.

We set retained earning account, say (310300) in the opening transaction form to transfer profit and loss balances.

We have department dimension in our dimension set. After closing process is finished, profit and loss balances are transferred into 310300 account with different dimension sets. We want to transfer those balances only in equity department (0310) with main account 310300.

Can anyone help me how to configure this on opening transaction form below.