Announcements
Hi All,
We have 50+ D365 entities with same fiscal calendar so we ran the closing for all of them together but the process interrupted in between, now we want to know which entities has been closed and which are not.
Is there any form where I can see which FY has been closed and for which Entity? like any flag or something.
I have already followed the steps available on the following links:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/year-end-close
https://technet.microsoft.com/en-us/library/aa500109.aspx
Hi PallavB,
I would expect that a financial voucher has been created for those companies where the process run through smoothly while for companies for which the process did not run, no voucher was created. I would thus have a look at the voucher transactions that have been created in your closing period specified.
Best regards,
Ludwig
Hi,
You check if the opening transactions are corrected for each legal entity through Trial balance.
Thanks,
Sheela
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.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 407 Super User 2026 Season 1
Subra 394
Martin Dráb 275 Most Valuable Professional
