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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting to Period 13
Finance | Project Operations, Human Resources, ...
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Posting to Period 13

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Posted on by Shannon Lecas 4
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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  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,381 Most Valuable Professional on at
    Hi,
     
    Yes you can. 
    You can use closing sheets in General Ledger Mıdule.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,636 Super User 2026 Season 2 on at
    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.
  • Judy Profile Picture
    Judy Microsoft Employee on at

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