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Stop posting to prior periods when closing (finish) production order

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Posted on by Samantha73

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Hi All

We have some old production orders that need to be finshed (closed) and this causes issues in accounting as we have finalised prior year financials. Is there a way to finish production order without posting to closed periods?

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Valentin Castravet 24,822 Super User 2024 Season 2 on at

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Stop posting to prior periods when closing (finish) production order

Inventory periods will work if you have them set up already but if you don't (and I rarely see them now and I wouldn't add them just for this) then you can just adjust the Allow Posting From field in your General Ledger Setup. The system will not post entries prior to that.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
CU04070619-0 9 on at

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Stop posting to prior periods when closing (finish) production order

hope this can help you: Design Details - Inventory Periods - Business Central | Microsoft Learn

BR

GR watch it again and
gdrenteria 12,183 Most Valuable Professional on at

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Stop posting to prior periods when closing (finish) production order

Hi

I hope this can help you: Design Details - Inventory Periods - Business Central | Microsoft Learn

BR

GR

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