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Yearend close periods

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Posted on by 157

Hello ,

I have closed my year end, Soft closing has-been done. Can i open it for specific users?

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,723 on at
    RE: Yearend close periods

    Hi vinay prudvi,

    Your initial question does not sound like you actually wanted to re-open a closed period!

    However you can check below links which explained how to do that.

    https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/78681/how-to-reopen-a-closed-period-and-how-could-this-affect-end-year-closing?pifragment-109373=1#responses

       

    But please try this in dev environment first and check the impact with developer to make sure such steps do not create any bad impact anywhere in system.

    Else as Billur suggested, please check with Microsoft.

    Regards,
    Sourav

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,455 Most Valuable Professional on at
    RE: Yearend close periods

    You can not open a permanently closed period. You may need to check with Microsoft if they can help.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,243 Super User 2025 Season 1 on at
    RE: Yearend close periods

    Contact Microsoft support.  They can assist you.

  • Venkatesh Kosana Profile Picture
    Venkatesh Kosana 10 on at
    RE: Yearend close periods

    You may have to write a code to update the status as the form does not allow to change the status back to OPEN. I am not sure if it will work as desired. 

  • vinay prudvi Profile Picture
    vinay prudvi 157 on at
    RE: Yearend close periods

    Hi Saurabh Bharati,

    Really is it possible , If period closed permanently . How it possible to open ? Can you please explain the process in detail . It would be very helpful for me .

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,723 on at
    RE: Yearend close periods

    Hi vinay prudvi,

    You can open as explained by Saurabh. Just make sure that everytime you post any adjustment entries after the year-close; you need to perform the year close activity again to get the updated balance in next fiscal year as well as in the Retained earnings account.

    Regards,
    Sourav

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    RE: Yearend close periods

    Yes you can manage period GL > Ledger calendar > Here you can select module and also allow access to User group or  no access ,

    You can create one user group and add only required users and then give access

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