Year End Close AX2012 Permanently

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Posted on by Raheel Shakeel Khan

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Hi Everyone,

My client has decided to process YEAR END CLOSE "Permanently" because, they have reconciled all type of accounts and also, audit has been done.

But, they have Purchase Orders which have been created for [3 years] and they cannot post/close for permanent Year end close. So, My question is how can I give solution for permanent YEAR END CLOSE to process ?

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Moved to the Dynamics AX forum.

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi Raheel,

For processing purchase orders at the end of the year, you can have a look at the documentation: Process purchase orders at year end | Microsoft Docs

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Raheel Shakeel Khan 285 on at

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Hi, Thank you replying on my issue.

I am following above link that you have shared. So, I need to know how do I set range of retrieved purchase order?

I tried, but there is no purchase orders are appearing on it. is any setting am I skipping

I selected following parameters of range:

Table: Purchase Order

Derived Table: Purchase Order

Field: Purchase Order

Criteria: Purchase Order

Click OK, and system is not fetching any record

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Raheel Shakeel Khan 285 on at

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Hi,

Can anyone guide me the steps to run "Purchase Order year end process"

I an able to process.

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