not closed the financial year in axapta in2012-13

Finance and Operations/AX Developer Forum
1

our client is since they have not closed the financial year in axapta for the previous year (2012-13), they need some adjustment entries to be done.
how to solve this issues .?
share your knowledge in briefly plz .

thanks
venkatesh bm

2

If the fiscal is not closed, you can post the transaction. AX allows transaction until and unless the period is not closed.

After posting the transaction, you can run the opening balance class again to affect the accounts.

Pranav…