Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Suggested answer

Main account for transfer of year-end result code

(0) ShareShare
ReportReport
Posted on by 139

In the General Ledger > Periodic > Fiscal year close > Opening transactions. Does anyone know what specific method contains the code which processes the profit and losses and transfers the values into the main account?

  • Suggested answer
    nunomaia Profile Picture
    11 Moderator on at
    RE: Main account for transfer of year-end result code

    Check if method processQuery in class if is you answer. 

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

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

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

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,272 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,927 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Product updates

Dynamics 365 release plans