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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Change Period Date for...
Microsoft Dynamics AX (Archived)

Change Period Date for Fiscal Year Calendar

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Posted on by Adhha Adnan 420

Hi All,

This is first time Im setting up for Year End Closing.

So, I already created new Fiscal Year Calendar for 2019.

Some of the Period starting date and end date need to be change.

My concern is, how do I make changes to the date??

fiscal-year.png

Appreciate resolution to those who have experience in this issue.

Thanks. 

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Why do you have to make this change?

    Do you want that your periods follow calendar months or do you apply a 4-4-5 accounting approach?

    For the latter one, please have a look at the following post

    http://ellipsesolutions.com/setup-new-fiscal-year-calendar-4-4-5-5-4-4-periods-microsoft-dynamics-ax-2012/

    Best regards,

    Ludwig

  • Verified answer
    Hossein.K Profile Picture
    Hossein.K 6,648 on at

    Hi Adhha Adnan,

    Your calendar if you want to be according of month, is correct. but if you want to seasonal or yearly, first remove 2019 and recreate again.

    4657.222.png

    Pay attention: if you select "Copy from last fiscal year", new year(2019) will be generated like last year(2018)

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Adhha Adnan,

    Have you been able to get this issue resolved in the meantime?

    Best regards,

    Ludwig

  • Verified answer
    Adhha Adnan Profile Picture
    Adhha Adnan 420 on at

    Hi,

    I managed to do the changes according to my need. I just need to put all the calendar on open status then on the fiscal calendar i click divide to make changes to the date,

  • Hossein.K Profile Picture
    Hossein.K 6,648 on at

    Hi Adhha Adnan,

    So your problem has been resolved.it's true?

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