Dimensions and Close Income Statement

ShimoneShimone Posts: 25Member
edited 2012-12-05 in Navision Financials
Hi all!

When I run Close Income Statement and I don't Close By any dimensions or Business Unit Code, no lines are created in the General Journal Line.

If I specify dimensions the Close Income Statement works correctly.

Can someone tell me why?

Thanks - Simone

Answers

  • udayrmerudayrmer Posts: 171Member
    It should work properly for both,

    I suggest you to sum up amount of all created Gen. Journal Line, may be its effective value is zero.
    Uday Mer | MS Dynamics NAV Techno-Functional Consultant
  • ShimoneShimone Posts: 25Member
    udayrmer wrote:
    It should work properly for both,

    I suggest you to sum up amount of all created Gen. Journal Line, may be its effective value is zero.

    Problem solved! Thanks :D
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