Hello,
AX 2009 - In multiple companies (entities) implemetation situation, how can one company’s period in GL be closed without impacting other companies.
EX - Holding company A
Sister companies - B, C & D
If I close the period for company B, that is closing all the rest of companies, which is not what I want system to do.
The way I closed the period was GL > Setup > Periods > Close for compay B in this example and I found at other companies (C, D & A) period got closed as well. May be I am not closing correctly here.
Can this be achieved in AX? If so, how? What is the correct way of closing the book in AX?
Your help is greatly appreciated?