Close books overview
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
The topics in this section provide information about the tasks that are related to closing books.
Closing the month, period, and fiscal year
Forms for the Close books business process component
The following table lists the forms that support the Close books business process component. The table entries are organized first by task, and then alphabetically by the name of the form.
Note
To open some of the forms in the following table, you must enter information or parameter settings.
Business process component task |
Form name |
Usage |
|---|---|---|
Closing the month, period, and fiscal year |
Close |
Make closing adjustments on the closing sheet. |
Opening transactions |
Transfer opening transactions to a new fiscal year. |