web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Year End Closing - Wit...
Microsoft Dynamics AX (Archived)

Year End Closing - With usage of option 'Reset' in Balance accounts field at Opening transactions form

(0) ShareShare
ReportReport
Posted on by Muhammad Asim Khan 1,675

Hi all,

I am curious to know how can we proceed for Year-End closing and tranfer opening transactions to a new fiscal year when one uses option 'Reset' in Balance accounts field at GL > Periodic > Fiscal year close > Opening transactions form.  

Can anyone guide what should be the sequence of Steps while doing Fiscal year closure with condition that transferring of opening transactions to next fiscal year will be done using 'Reset' option (shown above)?

Thanks in advance.

 

*This post is locked for comments

I have the same question (0)
  • lally Profile Picture
    lally 8 on at

    I am also looking for answer.

  • ZvikaR Profile Picture
    ZvikaR 184 on at

    As far as I can tell this will allow you to close the year, without automatically posting any transactions.

    So you if you prefer to post all the closing transactions yourself, manually (using closing sheet, general journal), you can do that separately, and then just run the year close process just in order to set the status of the period to 'Closed'

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Joris dG Profile Picture

Joris dG 5

#2
Sagar Suman Profile Picture

Sagar Suman 2 Super User 2026 Season 1

#2
Alexey Lekanov Profile Picture

Alexey Lekanov 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans