Month End -ax 2009

Hi Friends

How to close Month End ( not year end process) in ax 2009.

Thanks

Hi,

As such, there is no month end process in AX. The most practiced way is to do all the reconcilation like bank, ledger, run the inventory recal and then set the period as stopped so that no transaction is posted in that period.

Pranav…

Hi,

If we cannot close on a monthly basis and if am generating cash flow statements in which want the opening balance to be shown seperately, how do we do that.

regards,

Chetan Shah