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Year End Close AX2012 Permanently

Posted on by 110

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 ?

  • RE: Year End Close AX2012 Permanently

    Hi,

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

    I an able to process.

  • RE: Year End Close AX2012 Permanently

    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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    pastedimage1649323844761v2.png

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,773 Super User on at
    RE: Year End Close AX2012 Permanently

    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

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,773 Super User on at
    RE: Year End Close AX2012 Permanently

    Moved to the Dynamics AX forum.

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