I have created a new fiscal period between 01/01/2004 to 31/12/2004, with unit as MONTH & Desired length of period as 1. 14 Lines got created. The first and last was for Opening and Closing Entry. In order to record the year end transactions for Audit purpose i want to create a separate period. This is something like creating a P13 in Oracle Financial . This period will record rectification entry and closing entries. I also need to record regular normal transaction on 31.12.2004, which should not be mingled with this P13 period. Is this possible in Axapta