Being fairly new to Navision, I understand a month end isn't run. However, is there a set of procedures at month end in Navision that need to be run.
The issue i'm having, is that the accounting period is June and we have received invoices in June in repect of May (May accounts have been closed off). Obviously these don't get picked in the COA for June. This then effects the May figures and I want them in June, but dated May!