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Dear Dynamics experts,
We are in the analytical phase for implementation of Dynamics. We are reporting under IFRS but we do all entries through statutory accounts, plus adjustments for IFRS to capture the difference between IFRS and statutory (eg Slovak accounting). We were suggested to do layers to have both statutory and IFRS reporting. However, the problem comes with month and year end closing. IFRS is closed on 5th day in the subsequent month but the statutory booking continues until approx 14th. YE - the IFRS closes around 24th January with audit being done, then we continue audit for tax purposes and statutory purposes until end of March. If auditor requires some adjustment to be done in the period that was closed by IFRS - how can we post into closed period? we cannot make the adjustment in the new year.
Thank you
Hi Marianna,
Ledger calendar is control by ledger period, you can put a control by user and module but not by layers.
If I can provide suggestion, I would suggest putting control over journal name and marked as privet group and in addition put an extra control as workflow approval, so only authorized person will be able to use it when period is open.
Please let me know if this helps.
Thanks,
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