Month end closings

SiriKoganti

Hello Everyone,

My client is doing month end closings. Can any one tell me how can we do month end closings in NAV5.0 sp1

Thanks,

muksha

There is no concept of month end closing in NAV but you can control the postings.

Alex_Chow

1. Run Adjust Cost
2. Change Allow Posting From/To

ssingla

If using multi currency/additional currency then "Adjust Exchange Rates" also.