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Please, reconsider that idea again! According to the official documentation - before I enabled Advanced awareness I resettled cross-year settlements according to this information : Enable advanced awareness options parameter before year-end close using the inquiry page - Finance | Dynamics 365 | Microsoft Learn"Follow these steps if your organization wants to use the Enable advanced awareness options parameter before you run the year-end close for fiscal year 2022. NoteThe year-end close for 2021 and earlier fiscal years must be rerun only if new transactions are posted into fiscal year 2021 or earlier. When you complete the following procedure, no new transactions are posted into 2021. Therefore, the year-end close doesn't have to be rerun.Ledger transactions that are settled across fiscal years can remain ledger-settled if they aren't settled against a transaction that was posted into 2022 (the year that's being closed) or later. For example, if you've settled transactions in 2019 and 2020, they can remain settled."
My company are in need of this functionality as well.I really hope an EUDR-module will be implemented is Business Central as default. I would like to avoid having to build our own solution for it. It would be very inefficient if every company would have to do the same. Buying a subscription through AppSource does not feel like a good solution either.
It very common to do customizations on this indeed. The PO may have an outstanding amount that will never be recieved/invoiced (ex: yearly PO but not everything has been used/consumed), especially for services.We don't want to modify the PO, it must be kept as it but there should be either an additional field or an additional "Status" to flag it as "Closed". And it should also be possible to delete PO which are closed even though they have an outstanding amount.As a consequence of this statuts, the tiles on the different role center should take into account this "Closed" status to show only the volume of unclosed PO. And on the project module, the outstanding amount should ignore closed purchase orders.New receipts/invoices should not be possible if the PO is closed so there should be an action to unclose the PO if needed.