Skip to main content

Notifications

Announcements

Forum Structure Changes on 11/8 – Update Your Subscriptions!
News and Announcements icon
Dynamics 365 Community / Forums / Business Central forum / Accounting Periods
Business Central forum
Under review by Community Managers

Under review

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

Accounting Periods

Posted on by CU29050742-0
Hello,
 
We missed adding accounting periods when we went live on Jan 2023 and migrated historical data for years 2019 to 2022.
 
Now, realize the importance of the accounting periords to have custom financial reports.
 
Before updating in Production, I added the accounting periods in Sandbox company. After adding the accounting, while posting the Purchase / Sales transactions, the system is running with Adjusting value entries every time.
 
To avoid this delay while posting, shall we run some process or add the accounting periods for the previous year is correct?
 
I hereby sharing the screenshots of processes that are running while creating Accounting periords and posting a purchase transaction.
 
Any support would be much appreciated.
 
/While
//
 
 
Categories:
Financial Management

Helpful resources

News and Announcements

Forum Structure Changes on 11/8 – Update Your Subscriptions!

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,900 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 229,275 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans