Restrict financial postings for a specific date range to handle closing in a better way

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Posted on by SJ-16091251-0

We perform inventory closing every month. What we want to achieve is - After every 25th day of the month, restrict users to post any financial transactions between 1st and 25th day of the month. They can still post the transactions for the days after 25th.

The objective is: To handle the closing effectively by not having any ad-hoc transactions.

Is there any provision in D365 FO to do the same? Or, are there any other ways to handle this requirement?

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Dynamics 365 Finance

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André Arnaud de Cal... 299,507 Super User 2025 Season 2 on at

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Restrict financial postings for a specific date range to handle closing in a better way

Hi,

This is not possible without a customization. You can lock ledger periods with settings, but not particular dates within a period.

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BillurSamdancioglu 19,263 Most Valuable Professional on at

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Restrict financial postings for a specific date range to handle closing in a better way

It id not possible OOB.

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