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