Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

Closing roles

This is the place where you identify the roles participating in the closing process. The following screenshot illustrates the closing roles:

Period management is an administrative task. There are three stages for period status: Open, On hold, and Permanently closed. To access the Period status window, navigate to General ledger | Calendars | Ledger calendars, then go to the Legal entities fast tab, as shown in the following screenshot:

Since the previous version of Microsoft Dynamics 365 for Finance and Operations (that is,