Skip to main content

Notifications

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.  

  • 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

  • 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.

  • 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 ?

  • 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

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

🌸 Community Spring Festival 2025 Challenge 🌸

WIN Power Platform Community Conference 2025 tickets!

Jonas ”Jones” Melgaard – Community Spotlight

We are honored to recognize Jonas "Jones" Melgaard as our April 2025…

Kudos to the March Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 294,060 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 232,858 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,158 Moderator

Leaderboard

Product updates

Dynamics 365 release plans