Month end period closing

punossoundpunossound Member Posts: 35
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!


  • AdamRoueAdamRoue Member Posts: 1,283
    There is no month end procedure, the year end moves the financial entries to the retained earnings account.
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  • punossoundpunossound Member Posts: 35
    Got it, thanks for the reply.
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