Skip to main content

Notifications

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

GENERAL LEGDER DOESN'T INCLUDE ALL THE TRANSCATION

(0) ShareShare
ReportReport
Posted on by 30

Hi All,

After changing our fiscal year from July-June (12 Months) to July - March (9 Months) with the intention to finally change to March - Feb (12 Months)

we are faced with a scenario where the general ledger doesn't display any records from period 10 even on the previous financial year which ran from July - June (12 Months). Data from period 1 to Period 9 is displaying well.

Any idea will be really appreciated.

Thanks.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Jainam Kothari – Community Spotlight

We are honored to recognize Jainam Kothari as our June 2025 Community…

Congratulations to the May Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 601 Most Valuable Professional

#2
Abhilash Warrier Profile Picture

Abhilash Warrier 416

#3
Adis Profile Picture

Adis 384 Super User 2025 Season 1

Product updates

Dynamics 365 release plans