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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Month-End Close
Small and medium business | Business Central, N...
Answered

Month-End Close

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Posted on by john.ellis 3,510

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

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

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

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    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.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,681 Super User 2025 Season 2 on at

    Hi, just adding to others' reply.

    for the inventory:

    pastedimage1657760102670v1.png

    For financial:

    pastedimage1657760176260v2.png

    Or

    pastedimage1657760189292v3.png

    Hope this helps as well.

    Thanks.

    ZHU

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