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Dynamics 365 Business Central

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Sep 20, 2024

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  • Companies typically close accounting periods monthly after completing all transactions and tasks.
  • Most accounting software and ERP systems have hard closes for periods, preventing further postings.
  • Dynamics 365 Business Central uses posting date restrictions instead of hard closes.
  • Company-wide posting restrictions can be set in the General Ledger Setup Page.
  • User-specific posting restrictions can be set in the User Setup Page, overriding company-wide restrictions.
  • Update both setup pages monthly for better control over accounting periods.
  • Implementing posting restrictions helps maintain control over accounting periods in Dynamics 365 Business Central.
  • For more help with Dynamics 365 Business Central, contact the author.

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