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Hi:
Since you cannot close a month in Accounting Periods, how do you close a month?
Is the only way through the date range in the General Ledger Setup window?
Thanks!
John
Hi, yes, you need to set Allow post range in General Ledger Setup page.
But don't forget, it can also be set individually in User Setup.
And you can close Inventory Periods every month.
More details:
https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-to-work-with-inventory-periods
https://www.youtube.com/watch?v=3SBaOg9xn0w
Hope this helps.
Thanks.
ZHU
Yun Zhu is correct, I just wanted to second his statements.
Hi,
Yes form General Ledger Setup. If you want close month userwise, then use "User Setup" page.
Regards
Amit Sharma
www.erpconsultors.com
https://www.linkedin.com/in/amit-sharma-94542440/
Press Yes if info is useful
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