Can I enter the transaction after Closing procedure AX 2009

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Dear All

I have closed the period and posted all the closing entries and transfer the opening balances at the end 31st Dec 2016, Now I want to enter some transactions in Dec 2016. Is it possible that the balance of that new entries will be transfer to new year 2017? Or I have to run close year procedure again?

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Ludwig Reinhard Microsoft Employee on at

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RE: Can I enter the transaction after Closing procedure AX 2009

Hi Daud Khalid,

If you post some transactions back into 2016 then you have to run the periodic year end process again to get all balances correctly transferred into 2017.

Best regards,

Ludwig

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