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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Handling of 13th period
Small and medium business | Business Central, N...
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Handling of 13th period

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Posted on by STP 782
Hi all,
 
How do we handle these requirements?
 
1. How do we post adjustment entries in 13th period?
2. How do we create 2 different reports, with and without 13th period transactions via Financial reports?
 
Thank you!
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,406 Super User 2026 Season 1 on at
    The 13th period is the period with a C in front of the date. For example, if your year-end is December 31, the 13th period would be C12/31 instead of 12/31. When you run reports, you can choose to run them up to 12/31 or up to C12/31.
     

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