Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Steps involved in year...
Microsoft Dynamics AX (Archived)

Steps involved in year end closing process

(0) ShareShare
ReportReport
Posted on by subashini 842

Hi Friends,

Could any one provide me the link to entire year end closing process.

not the set up of year end closing process.

I mean module wise process.

what is the process do we have to do in AR module,AP module  etc..

Thanks in advance

*This post is locked for comments

  • subashini Profile Picture
    subashini 842 on at
    RE: Steps involved in year end closing process

    Hi Hosssein,

    I have gone through your link.In this i have a doubt.what do we have to do the partially received PO and SO.Could you please help me on this.

    Thanks in advance

  • subashini Profile Picture
    subashini 842 on at
    RE: Steps involved in year end closing process

    Hi Ludwig,

    Hossein provided the information

    Thank you for immediate response.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Steps involved in year end closing process

    Hi subashini,

    There is no standard procedure for the complete year end closing process as this procedure depends on the modules and processes you use in AX.

    If you could specify more details what you are looking for we can provide you some hints.  

    Best regards,

    Ludwig

  • Suggested answer
    Hossein.K Profile Picture
    Hossein.K 6,646 on at
    RE: Steps involved in year end closing process

    the process do we have to do in AR module,AP module  etc..:

    community.dynamics.com/.../month-end-close-process-in-dynamics-ax

  • Verified answer
    Hossein.K Profile Picture
    Hossein.K 6,646 on at
    RE: Steps involved in year end closing process

    Hi,

    Please check the steps listed here:

    docs.microsoft.com/.../fiscal-year-closing-checklist

    (Running Fiscal Year End Close in Microsoft Dynamics AX 2012)

    www.loganconsulting.com/.../running-fiscal-year-end-close-in-microsoft-dynamics-ax-2012

    (Microsoft Dynamics AX Year End Closing How To)

    https://www.youtube.com/watch?v=qdYyguSfUjk

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

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,492 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,305 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans