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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
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