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Dynamics 365 Finance

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Apr 3, 2024

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  • The Optimize year-end close service add-in for Microsoft Dynamics 365 Finance allows year-end close processing to run outside the Application Object Server (AOS) instance for Dynamics 365 Finance resources.
  • The add-in uses microservice technology and offers benefits such as improved performance and minimized impact on the SQL database during year-end close processing.
  • To install the Optimize year-end close add-in, it is necessary to have the Optimize year end close add-in installed on LCS and ensure that the environment is connected with the power platform and has admin rights on Dataverse.
  • The year-end close processing verifies the installation of the add-in and the enabling of the feature. If both prerequisites are met, the year-end close runs on the microservice.
  • After installing the microservice, it is important to correctly enable the required features.
  • The article also provides instructions on verifying and setting up the year-end close template.
  • The year-end processing across legal entities is similar to previous versions.
  • With the microservice, the process of reversing the year-end close remains the same using the reverse button.

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