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Month-End Close

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Posted on by john.ellis

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Hi:

Is there a "hard" month-end closing in Business Central? I have always been told that there is not, but someone said that they found a way.

Thanks!

John

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YUN ZHU 85,845 Super User 2025 Season 1 on at

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RE: Month-End Close

Hi, just adding to others' reply.

for the inventory:

For financial:

Or

Hope this helps as well.

Thanks.

ZHU
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MahGah 15,445 on at

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RE: Month-End Close

Hi John

Do you mean if you should close month absolutely by certain date? Then the answer I heard is no you can close it anytime.

But if you want prevent users from posting to certain month then follow Josh's suggestion.
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JAngle 95 on at

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RE: Month-End Close

General ledger setup and user setup with the allow from/to posting date fields are the way.

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