Restricting journal entries for previous months

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Posted on by mzuraij

Hi All,

I want to know whether it is possible to restrict posting journal entries in previous months in the general ledger module. If so, let me know how to do it.

thank you,

Zuraij

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mzuraij 35 on at

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RE: Restricting journal entries for previous months

thank you so much
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Ludwig Reinhard Microsoft Employee on at

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RE: Restricting journal entries for previous months

Hi,

This is General Ledger / Setup / Ledger and then make the following selections:

Best regards,

Ludwig
mzuraij 35 on at

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RE: Restricting journal entries for previous months

Hi Dr. Ludwig,

Can you tell me how I can navigate this in Ax 2012

best regards,

Zuraij
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Ludwig Reinhard Microsoft Employee on at

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RE: Restricting journal entries for previous months

Hi Zuraij,

You can restrict posting to previous periods by putting them on hold.

This can be realized in the ledger form, by selecting your calendar/periods and changing the status to on hold.

Best regards,

Ludwig