Close sheet

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi all,

" Closing sheet" of function, how does it use in AX 4.0?

Thanks & regards

dvtien

2

Read Chapter 10 of the Financials II module.

It does use a closing sheet but there is a lot more to it than NAV:

  1. Create a New Fiscal Year

  2. Control Transactions in the closing period

  3. Stop or Close a Period

  4. Change a Module Status in a Period

  5. Create a Closing Sheet

  6. Make Adjustments or Transfers between Accounts

  7. Set Up Fiscal Year Close Parameters

  8. Transfer Opening Balances