web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

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

Adjustment after Year End Closing,

(0) ShareShare
ReportReport
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

*This post is locked for comments

I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,249 Super User 2025 Season 2 on at
    RE: Adjustment after Year End Closing,

    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
    RE: Adjustment after Year End Closing,

    Thanks for the Clarification,

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Community Member Profile Picture

Community Member 4

#2
Guy Terry Profile Picture

Guy Terry 2 Moderator

#2
Nayyar Siddiqi Profile Picture

Nayyar Siddiqi 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans