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Recurring Journals Period Date Calculations
leewhite1234
Member Posts: 45
Does anyone know how to get Navision to recognize financial periods in recurring journal entry date calculations instead of just calendar months? My client uses a fiscal period that always starts on a Sunday, not the calendar month. I know that the standard formula for posting auto-reversing recurring journal entries is 1D+1M-1D, so I've tried variations on 1D+1P-1D (in financial statements and reports, you can use P1, P2, etc. in place of the date to select date ranges).
Thank you!
Thank you!
0