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

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Suggested answer

how can close a financial year in AX 2012

(0) ShareShare
ReportReport
Posted on by 20

Hello sir,

I want to close 2019 financial year in AX 2012. but I couldn't.  can any one help me out f this issue.  

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: how can close a financial year in AX 2012

    Hi Sinan.C,

    Can you elaborate why you cannot close the financial year?

    Do you receive an error message or do you lack sufficient user rights?

    Best regards,

    Ludwig

  • Sinan.C Profile Picture
    20 on at
    RE: how can close a financial year in AX 2012

    I dont know how to make it. please can you give the way to do it ?

  • Suggested answer
    SREEPRIYA KOLAGANI Profile Picture
    on at
    RE: how can close a financial year in AX 2012

    Hi Sinan,

    Here is the suggested document to learn about fiscal year closing process - https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/close-fiscal-year 

    Hope this helps you.

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

    Regards,

    Sreepriya.

    Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: how can close a financial year in AX 2012

    Hi Sinan.C,

    In AX2012 the process is pretty simple.

    Sreepriya, shared you the link for D365Fo, which is almost identical.

    For AX2012, have a look at the following MS docs site:

    docs.microsoft.com/.../closing-the-month-period-and-fiscal-year

    There you can find all of the details needed.

    Best regards,

    Ludwig

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
CA Neeraj Kumar Profile Picture

CA Neeraj Kumar 2,122

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 918 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 646 User Group Leader

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans