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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Year end close
Finance | Project Operations, Human Resources, ...
Suggested Answer

Year end close

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Posted on by Bell.D 107

Hello Folks,

Quick question- Is it possible to keep the last year open until Dec 2022 and still do a month-end close for Jan 2023?

Thanks,

Bell

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  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

    You can keep the calendar open till last year and make the period on hold for January.

    What exactly you are facing the issue here?

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