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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Awareness between ledg...
Finance | Project Operations, Human Resources, ...
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Awareness between ledger settlement and year end close

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Posted on by RaghavG 20

Hello guys

I have been going through this relevant microsoft docs, regarding this newly inserted functionality from 10.0.25.  I need some guidance on these questions:

  1. Any views why has the scope of the functionality been limited now to only selected accounts and has been aligned with the year close process?
  2. Any testing that can be recommended that can be carried out in the system?
  • Suggested answer
    huijij Profile Picture
    huijij 19,813 on at

    Hi RaghavG,

    This is a newly added function in Microsoft Dynamics 365 Finance version 10.0.25, please check the related document:

    docs.microsoft.com/.../awareness-between-ledger-settlement-year-end-close

    Best Regards,

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