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Posting to Period 13

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Posted on by Shannon Lecas

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In D365 Finance and Operations, is there a way to post a journal entry to period 13? I am able to post Advanced Ledger Entries to period 13.

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Financial Management

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Judy Microsoft Employee on at

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Posting to Period 13

Hi,

Please also check the useful links:

Working with General Journals to Post Directly to G/L - Business Central | Microsoft Learn

Record expenses or income directly in G/L - Business Central | Microsoft Learn

Best Regards,

Judy
André Arnaud de Cal... 290,186 Super User 2024 Season 2 on at

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Posting to Period 13

Hi Shannon,

Next to the usage of the closing sheet as mentioned by Billur, you can also have another workaround by having period 12 ending on December 30 and another period 13 starting and ending on December 31.
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BillurSamdancioglu 13,600 Super User 2024 Season 2 on at

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Posting to Period 13

Hi,

Yes you can.

You can use closing sheets in General Ledger Mıdule.

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