(CHN) Ledger calendar (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Ledger. Click Ledger calendar.
Use this form to maintain the statuses for fiscal periods in the fiscal calendar for a selected fiscal year. You can also validate the closing, opening, and stopping of a fiscal period. The left pane in this form lists the fiscal years that are included in a calendar year. When you expand the fiscal calendar and select a fiscal year, details about fiscal periods that are included in the selected fiscal year are displayed in the right pane. For more information, see About fiscal calendars, fiscal years, and periods. The buttons in this form are available only when the Extended monthly closing check check box is selected in the General ledger parameters form.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(CHN) Validate the closing or stopping of a fiscal period
Navigating the form
Buttons
Button |
Description |
|---|---|
Close period |
Open the Period closing checklist wizard form, where you can close the selected fiscal period. |
Open fiscal period |
Open the Open fiscal period form, where you can reopen a period. |
Stop period |
Open the Stop period checklist wizard form, where you can stop recording transactions for an open fiscal period. |
See also
(CHN) General ledger parameters (modified form)
(CHN) Validation checklist (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).