Closing the month, period, and fiscal year
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can complete closing procedures at the end of a month, a period, and a year.
At the end of a period, you can close the period and prepare the accounting system for a new fiscal period.
The topics in this section provide information about the tasks that are related to closing the month, period, and fiscal year.
Close the general ledger at month end
Close periods in the general ledger
(ESP) Generate the payment due date compliance report
(ESP) Generate the Declaration 347 report
(ESP) Group cash payments by invoice year in Declaration 347
(ITA) Generate the "Italian black list" report for taxable transactions