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Closing entry on Suspense and Accrual Ledger

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Posted on by Finance @ TechStyle

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Edit: Thank you for the answers so far (links) but I am looking for a step-by-step guidance on how we can close the open lines.

We have booked on several Accrual and Suspense Ledgers. We want to close these lines so when setting the filter on "open" we can see which lines are not yet levelled against each other.

I'll try to make my question clear in an image:

Please see the red highlighted lines. These can be set-off against each other. But I don't know how to. And I also want that the check box (green highlighted) is unchecked, so when filtering on open items this line is not shown.

(***Pardon my English, it's not my native language)

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Dynamics 365 Business Central

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Khushbu Rajvi. 16,382 Super User 2025 Season 1 on at

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Closing entry on Suspense and Accrual Ledger

Hope this helps as well: https://learn.microsoft.com/en-us/dynamics365/business-central/year-how-post-year-end-close-entry

https://learn.microsoft.com/en-us/dynamics365/business-central/year-close-books
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Jainam M. Kothari 7,938 on at

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Closing entry on Suspense and Accrual Ledger

Hello,

May this can help : https://learn.microsoft.com/en-us/dynamics365/business-central/ui-enter-criteria-filters

https://aislingdynamics.com/best-practices-and-tips-and-tricks-for-filtering-data-in-business-central/

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