9
You can do your usual accounting until the last day of the fiscal year.
When you then close the fiscal year all entries which are posted for the closed year (fiscal year closing activities) get the flag "Prior Year Entry" (field 30 in TAB17) set to true.

It would good to have an additional filter in account schedules that allows to filter on "Prior-Year Entry" G/L Entries, like

"Show Amounts Incl. Prior-Year Entries".
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team

Comments

D

There needs to be a field that notes if a GL Entry line is a YE Closing entry. In BC, you can see the C before the date, but if you are using Power BI, you cannot see the C, nor access the notation. A simple bolean would make a BIG Difference!

Category: Financial Management

D

options should be:
- "Show Amounts Incl. Prior-Year Entries".
- "Show Amounts Excl. Prior-Year Entries".
- "Show Prior-Year Entries Amount".

Category: Financial Management

D

Very good idea!

Category: Financial Management