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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to fix the issue e...
Small and medium business | Business Central, N...
Suggested Answer

How to fix the issue encountered when closing the income statement

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Posted on by CU20112316-1 249
Close Income statement is creating entries for transactions that has been previously closed . Though JEs created are at zero, still it makes the Run longer and creating unnecessary lines.
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 10,972 Super User 2026 Season 1 on at
    Hello,
     
    This is expected behavior.
    Close Income Statement always re-processes all P&L G/L entries up to the closing date, even ones already closed.
    Already-closed entries generate zero-amount lines, which slows the run.
    You can’t stop it via setup.
    To reduce impact:
    • Don’t re-run for the same period
    • Close yearly (not monthly)
    • Avoid unnecessary dimension splits
    It’s by design, not an error.
     
    Regards,
    Oussama Sabbouh

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