Dear Experts!!!
Here I'm having one issue, I'm closing the accounting period and run the close income statement batch job to close income statement account. How can i arrive the opening balance for the individual income statement accouts in next fiscal year.
Is it possible to arrive the opening balances of customers, vendors, banks etc., in the next fiscal year?
Please help to sought out the problem
Thanking you
Gowri Shanker
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AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Your customers and vendors, don't start over, they the have a whole history and their balance is not reset, it is a running balance representing all the activity that hits their accounts.
Thanks for your valuables inputs, if I want to know the opening balances, how to know that
Regards
Gowri Shanker