Recalculate ledger periods (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Ledger. Click Recalculate ledger periods.
Use this form to validate the ledger period in the general journal. If the ledger period has been modified for the ledger, the reference to the ledger period will be updated in the general journal. A message will be displayed and you will need to update the closing transactions using the Close form.
When you recalculate a ledger period, you must complete these steps, in the following order:
Create a new fiscal calendar in the Fiscal calendars form. (Click General ledger > Setup > Fiscal calendars.)
Select the new fiscal calendar in the Ledger form. (Click General ledger > Setup > Ledger.)
Recalculate the ledger periods in the Ledger form.
Delete the old fiscal calendar in the Fiscal calendars form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
Batch |
Select the criteria by which to recalculate ledger periods. |
Buttons
Button |
Description |
|---|---|
Recurrence |
Open the Recurrence form, where you can set up a permanent or temporary recurrence of a specific batch job. |
Alerts |
Open the Set up alerts for batch jobs form, where you can set up an alert for a specific batch job. |
Fields
Field |
Description |
|---|---|
Batch processing |
Select this check box to recalculate ledger periods in a batch. |
Caption |
Enter a description of the task. |
Batch group |
Select the batch group that the task is included in. |
Private |
Select this check box to restrict access to the batch to the user who created the task. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).