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With posting layers being used to track IFRS, Local Stat or GAAP adjustments, it would be extremely helpful if D365 Finance gave the option to open/close by posting layer within an accounting period.
Scenario
Close the Current Layer for a given accounting period so no additional postings can be made to the main layer.
Allow the option to reopen one or more of the additional posting layers in that same accounting period so adjustments can be posted without the risk of a journal posting into the Current layer.
Scenario
Close the Current Layer for a given accounting period so no additional postings can be made to the main layer.
Allow the option to reopen one or more of the additional posting layers in that same accounting period so adjustments can be posted without the risk of a journal posting into the Current layer.
STATUS DETAILS
Needs Votes
Comments
We have set-up the same functionality to deal with differences between the statutory accounting rules and the US GAAP accounting rules and this would be helpful to allow the statutory accounting teams access to recording those adjustments after the US GAAP accounting close has been completed.
Category: General Ledger
Administrator on 2/23/2022 7:14:53 PM
Thank you for the suggestion.