Dynamics Community Forum Thread Details

We had an internal call discussing the audit engagement and the notion of posting audit adjustments in our system. I know that from previous roles and experience on other systems we can open a period specifically for historic audit adjustments if we want to post into that period without affecting the mgmt accounting numbers (like a period 13 or something similar). Is this something that Business central has in their system so we can utilise?

thank you.

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Financial Services