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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Is it possible to rege...
Small and medium business | Business Central, N...
Suggested Answer

Is it possible to regenerate the fiscal calendar periods?

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Posted on by Julia_Gallegos

Hi team,

   The user created this fiscal calendar for 2021 year, as you can see the last day for every period is 28 th, is it possible to correct the end dates for period?

This problem is causing difference in the balance, because the closed income statement is incorrect.

pastedimage1660237528352v1.png

Regards

Julia Gallegos

I have the same question (0)
  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    You can not do this in the user interface. But if you contact your partner they might be able to find a way around this for you as long as the fiscal year is not closed.

    I have done it before for some of my customers but if requires some caution and some special code to do it, so i hope your partner is able to help you.

  • Suggested answer
    JAngle Profile Picture
    JAngle 159 on at

    Use a configuration package. You can export with excel and alter the values. There is an option in the configuration package to delete existing data. Use this to wipe the table and replace it with your required setup with the import

  • Julia_Gallegos Profile Picture
    Julia_Gallegos on at

    Thanks to both... I will review your recommendations very carefully.

    Julia

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