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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 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
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 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
Hi Vijay V.M.
When you closed the year, Was "Set fiscal year status to permanently" was ticked from GL parameter?
Hi ,
If this is GL Parameter was ticked then. will it not be opened?
Best Regards,
Shabir Ahmad
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