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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Need to delete an extr...
Microsoft Dynamics AX (Archived)

Need to delete an extra fiscal period

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Posted on by Samkh 6

Hi,

I have defined the fiscal years 2014, 2015,2016. All of them have posted trx. 2014 and 2015 are already closed. I noticed that in FY2015, Period 1, is 01/01/ 2015 to 01/05/2015 and period 1A is 01/06/2015 to 01/31/2015, which should be fixed. 

I need to merge period 1 and period 1A. 

If I try to delete period1A , I get an error that I can not do it. What other methods are available?

Thanks

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I have the same question (0)
  • Chaitanya Golla Profile Picture
    Chaitanya Golla 17,225 on at

    Hi,

    Please refer the following links:

    (Delete a fiscal year)

    technet.microsoft.com/.../hh242146.aspx

    (Delete a fiscal calendar)

    technet.microsoft.com/.../hh242146.aspx

    (Delete a period)

    technet.microsoft.com/.../hh242146.aspx

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Didn't you say that 2015 is already closed? Why you want to make a change to already closed periods?

  • Samkh Profile Picture
    Samkh 6 on at

    Hi,

    We are importing / posting historical years. 2014 is closed. 2015 is not yet closed ( I misspoke about it) .

    I noticed that in FY2015, Period 1, is 01/01/ 2015 to 01/05/2015 and period 1A is 01/06/2015 to 01/31/2015, which should be fixed.

    I need to merge period 1 and period 1A.

    If I try to delete period1A , I get an error that I can not do it. What other methods are available?

    Thanks 

    Sam

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Sam,

    Have you tried deleting the period with the type 'closing' or the one with the type 'operating'.

    Have you tried deleting period 1 instead?

    Best regards,

    Ludwig

  • Samkh Profile Picture
    Samkh 6 on at

    Hi,

    I have created a new fiscal calendar, and assign it in GL >setup>ledger , ran recalculate function. Now it seems to be fixed. Thanks for the help!

    Sam

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