Dynamics Community Forum Thread Details

Closing Period Adjustments Form issue

Hi all,

I am having an issue with the Closing Period Adjustments form. The problem is that no matter what "Type" I change the posting to (Closing, Opening, Operating) this form will always post as type closing. This is messing with my reports because after I make adjustments, I need to include Closing types when I print financials in order for the reports to show my adjustments. But as soon as I process the year end, if I include Closing types, everything is 0. And if I don't include Closing types in the report then the financial statements are not including any of the adjustments made using this form.

I have tried over and over by changing the type to Operating but it simply won't post as Operating. For example, when I open the Closing Period Adjustments form, in the Overview tab, it will show....

Closing Sheet | Name | Posting Layer | Type |

x x Current Operating

Then when I view the voucher for the adjustments, they appear as type Closing.

I am hoping anyone can help with this, because the only workaround I can figure out is place all of the adjustments in 2016, rerun the closing process, so that the adjustments show up in the 2017 opening transactions.

Thanks in advanced.

JordanH

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