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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Closing a Month
Small and medium business | Business Central, N...
Answered

Closing a Month

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Posted on by john.ellis 3,494

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

Categories:
Dynamics 365 Business Central
  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,029 on at
    RE: Closing a Month

    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 

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 175 User Group Leader on at
    RE: Closing a Month

    Yun Zhu is correct, I just wanted to second his statements.

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 85,674 Super User 2025 Season 1 on at
    RE: Closing a Month

    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.

    pastedimage1661903341230v1.png

    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

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