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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".
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
Business Central Team (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