If the enteries WERE posted, then restoring to a backup prior to this occurring is your only option. If the entries WERE NOT posted, then you can refer to steps A-E. If the user did run the additional step of Close Income Statement process, after the Close Year was done, were the entries from this batch posted? Was Close Year the only option you completed? If yes, then you can refer to steps B-E.Ģ. This would be just a general guideline of what you could do.ġ.

HOWEVER, this IS NOT a supported way since you will be doing data manipulation. If that is not an option, then you could do the following. This prevents companies from changing their fiscal year data AFTER the year has been closed.Īt this point, the best AND ONLY supported option would be to restore to a backup prior to the year being closed. Also I would recommend taking away permissions to the Account Period to any user that should not be closing or changing any of the year setup. Within the base application, once you close the year by clicking the Close Year button, you will be unable to make the changes to the Accounting Periods. Unfortunately, there is not a reopen or undo option within the Account Period similar to what you would see within the Inventory Period window. If a fiscal year has been accidentally closed within the Account Period in NAV, is there a way to reopen the year? More Information Is it possible to reopen a closed year within Microsoft Dynamics NAV Summary

Reopen a closed window