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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Year end close Cleanup

Finance | Project Operations, Human Resources, ...

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Year end close Cleanup

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Posted on by BassFad

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Hi,

What is the impact of the batch job Year end close cleanup ?

I run a year end after i toggle this option to no.

It generated the batch Run fiscal close but also a batch Year end close cleanup for COUT

I wanted to add a new entry in the fiscal year 2024 that i closed without reversing it to avoid multiple entry in 2024

Thanks !

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BillurSamdancioglu 20,827 Most Valuable Professional on at

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As you mention, if you do not select the parameter "delete existing..." then when you run the year end close, additional transactions will occur. If not , system will delete the orig and create a new vocuher.

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