Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP forum
Answered

Is there a table to show which periods are closed or open?

Posted on by 5

Hi

I'm pulling the table ACCOUNTSUMMARY into Excel in order to do some reporting on the P&L. At the moment i'm manually specifying the last closed period to pull in so that I only get completed months in the data. Is there a table I can link to which shows the periods that are open/closed in the General Ledger? That way I don't need to manually adjust the report each period, it will always bring in the latest periods.

Thanks

Categories:
  • David Atkins Profile Picture
    David Atkins 5 on at
    RE: Is there a table to show which periods are closed or open?

    Brilliant, thank you Frank

  • Verified answer
    Frank_Heslin Profile Picture
    Frank_Heslin 895 on at
    RE: Is there a table to show which periods are closed or open?

    In the Company tables look at SY4010.  You'll want to narrow it down by YEAR1 & SERIES (2 = GL (Financial)).  In the CLOSED column 0 = Open & 1 = Closed.

    There are multiple rows for each Series but I believe that they are either all Open or all Closed, although I haven't tested anything.

    This means that you should be able to use any of the rows in Series 2, for any given period to return your desired results.

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

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

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

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,564 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,651 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans