Purchase Ledger - Month End Routine Question

Finance and Operations/AX User Forum
1

Good afternoon,

I work within a business where the Purchase ledger closes 2 days before the financial period end.

I would like to know if anyone has used or come across any standard functionality/validation within AX Version 4.0 or 2009 to prevent invoices within Purchase Ledger journals from being registered and therefore posted into the General Ledger. Ideally I would require the invoices to be posted into the next financial period.

Thanks and kind regards,
Tom

2

Hi,

I don’t have AX 2009 in front. From memory, you should be able to control this module status tab in General ledger period setup.

I believe closing purchase order is all you need.