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Trial Balance 13

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Posted on by 115

Hi Dynamics Community,

An accounting user is asking if there is a Balance 13th that It can be enable in AX 2012 as they see Period 13 under Ledger calendars, does anyone know anything about it?

She was sharing that this is normally used to enter adjustments transactions for audit purposes out of periods that are already closed, in order to do not affect them but that they can be able to see them for the next period.

Any thoughts?

Thank you in advance.

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