Hello everyone, I need to know if it's possible to post a journal entry to the General Ledger of a year that has already been closed. For example, I am going to close the year 2015 in AX2012 R2 today and thus all balances will roll forward to 2016 but after I run the close procedure I may find out that I need to go back and make a correction in GL in 2015 and close the year again.
Thanks,
Farokh
