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Microsoft Dynamics AX (Archived)

A fiscal year balance

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Posted on by

Hello Community,

Please how can i delete a fiscal year with its balance?

Thank you,

Imane.

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I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    303,982 Super User 2026 Season 1 on at

    Hi Imane,

    It is not possible to delete transactions for one fiscal year. What is the reason for this requirement?

  • Community Member Profile Picture
    on at

    It is possible to delete transactions for all fiscal years? I mean delete all transactions ? in order to get 0 in the balance of all years ?

    We want to delete transactions in 2017 and import a closing balance at the 31/12/2018 .

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Imane,

    You can post transactions that bring the balances down to $0 but as Andre said, you cannot delete posted transactions.

    Wouldn't it be easier and better in this case to setup a new company?

    Just in case that somebody wants to check the old transactions and audit them?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    Ok Ludwig . I will set up a new company i think . Thank you.

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