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Feature Details

Module: General ledger
First Available In 10.0.31
Find out more at https://go.microsoft.com/fwlink/?linkid=2173151Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2023-01-26
Updated By Nathan Clouse
Update On 2023-02-17

This feature lets you execute the year-end close process on the Microservice. The Microservice performs the aggregation and closing of profit and loss accounts in the retained earnings account and moves the balance sheet balances to the next year. Install this service from Lifecycle Services (LCS) and enable the feature in the Feature Management workspace to opt-in and use the optimize year-end close feature.