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Accounts Payable Month End Close

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Posted on by TracyT

Hi,

We want to close our month end for Accounts payable at midday on the last day of the month e.g 31st.. We have tried putting the period on hold for Suppliers in ledger calendars, but if an invoice is approved it is still posting into the old period, rather than rolling into the next month. Are there any more steps we need to complete to get this to work please?

Thanks

Tracy

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Magno Pereira 2,435 Moderator on at

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Hi TracyT,

Did you create a user group or selected the option None?

Does the invoice a vendor invoice or an invoice journal?

Thanks

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Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at

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Hi Tracy,

Do you want that if you set a period on hold, posting happen automatically on next open period?

If yes, you can choose voucher date manually.

Some ISV for AP invoice approval have this function to post the invoice on next open period.

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saurabh bharti 15,039 Moderator on at

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Hi ,

check this feature, if we enable system can automatically adjust the date

exploredynamics365.home.blog/.../

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