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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Adjustment after Year ...
Microsoft Dynamics AX (Archived)

Adjustment after Year End Closing,

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Posted on by AX-2012 Updates 215

Dear All, 

I am having a situation where i want to close the Year to transfer all the Balances to new year, i am aware of how to close the year.

but the board meeting is after a month and if in case there is change in financials and i need to pass them in last year then how do i do that..? If i do a normal posting using JVs and run the year end process again will the system transfer all the difference to new year.?

Please advise me, 

 

Thanks,

Nitin

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,194 Super User 2025 Season 2 on at

    Hi Nitin,

    You can indeed run the opening transactions and not close the old year. In that situation you can add new transactions in the old year. You then have to re-run the opening transactions job.

    In the GL parameters you can set if the second run will delete previous closing and opening transactions first or if it will only create transactions for the differences.

  • AX-2012 Updates Profile Picture
    AX-2012 Updates 215 on at

    Thanks for the Clarification,

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