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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 ?
Hi,
Can anyone guide me the steps to run "Purchase Order year end process"
I an able to process.
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
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
Moved to the Dynamics AX forum.
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