Month end period closing

punossound
punossound Member Posts: 35
edited 2008-03-17 in NAV/Navision Classic Client
How can I close a month from a accounting period in navision?
Ex. Net loss in the Income Accounts will be transfered in the retained earnings account.

Many Thanks!
ma

Answers

  • AdamRoue
    AdamRoue Member Posts: 1,283
    There is no month end procedure, the year end moves the financial entries to the retained earnings account.
    The art of teaching is clarity and the art of learning is to listen
  • punossound
    punossound Member Posts: 35
    Got it, thanks for the reply.
    ma

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