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Hi Team,


The client is using a retail Accounting Period and this means it could different end date per month. However, they want to post their Recurring Journal at the last day of every accounting period(4-4-5 Accounting Period) and it seems that the formula only caters for end of calendar month.


There is no date formula for 4-4-5 Accounting Period, please kindly consider adding this date formula in BC. Much appreciate!




STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team

Comments

C

4-4-5 is still common in manufacturing and retail and this prevents such businesses from leveraging recurring journals! This would be similar to where comparison periods are needed in financial report column definitions. Recurring journals need to be able to support non-monthly financial periods when defined in the Accounting Periods page.

Category: Financial Management