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ReportHi. Our accounts seems to have some issues with the closed year 2019 and want to re-open it.
Is this possible and if so, is there any risks involved?
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Hi. Our accounts seems to have some issues with the closed year 2019 and want to re-open it.
Is this possible and if so, is there any risks involved?
Hi ,
If this is GL Parameter was ticked then. will it not be opened?
Best Regards,
Shabir Ahmad
Hi Vijay V.M.
When you closed the year, Was "Set fiscal year status to permanently" was ticked from GL parameter?
Hi Vijay V.M.,
I am not a developer and can't help you much here.
What might help is this website where a similar issue is discussed and where people share some code samples:
dynamicsuser.net/.../ax-periods---close-period
Best regards,
Ludwig
Thanks Dr. Reinhard. This is actually upto me at this point. I would like to try this on the test environment. Is there any guide / process for doing this?
Hi,
If the year is closed then you will need a developer who helps you opening it again.
There is in general no technical risk related to that but your accountants might have to re-do all of their monthly reports for 2020 that they already created if they make changes back in 2019 that impact 2020 (Ex: inventory values, fixed assets, etc.)
Best regards,
Ludwig
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