Finance | Project Operations, Human Resources, ...

Correct opening balances

(2) Share

Report

Posted on by KK-17010852-0

Hej, jag gjorde ett fel och nu behöver jag rätta ingåendebalanser på 2025 och därför har jag frågor. Hur kan jag uppdatera ingående balanser? eller går det bra att överföra flera gånger ingående balanser från 2024 till 2025?

Translated text:

Hi, I made a mistake and now I need to correct the opening balances for 2025 and therefore I have questions. How can I update the opening balances? or is it possible to transfer multiple opening balances from 2024 to 2025?

Categories:

Dynamics 365 Finance

All responses (3)

Answers (0)

Suggested answer

André Arnaud de Cal... 291,925 Super User 2024 Season 2 on at

Like (1)

Report

Correct opening balances

Hi Kamila,

It is possible to run the Opening balances multiple times for the same year. Depending on a General Ledger parameter, it will then add correction to the opening balance or fully replace the existing opening balance.
Waed Ayyad 6,842 Super User 2024 Season 2 on at

Like (0)

Report

Ingående balanser/Finance and Operations

Hi,

Can you ask your question in English?
Martin Dráb 230,646 Most Valuable Professional on at

Like (1)

Report

Ingående balanser/Finance and Operations

Moved from Integration, Dataverse, and general topics forum.

Please ask your questions in English. This is an automatic translation:

Hi, I made a mistake and now I need to correct the opening balances for 2025 and therefore I have questions. How can I update the opening balances? or is it possible to transfer multiple opening balances from 2024 to 2025?

Based on that, I'm going to change the title from Ingående balanser/Finance and Operations to Correct opening balances.