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Finance | Project Operations, Human Resources, ...
Suggested Answer

how can close a financial year in AX 2012

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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

    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

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

  • Suggested answer
    SREEPRIYA KOLAGANI Profile Picture
    Microsoft Employee on at

    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

    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

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