Close Income Statement and Additionnal Currency

SYLV1G

Hello

When i try to run the report "Close Income Statement", i get a message telling me that the additonnal currency as been set and that no entry will be transfered to a general journal before posting.

Is there a way to preview the values NAV is going to post before ?

Thanks in advance for your help

SG

ayhan06

SYLV1G wrote:

Hello

When i try to run the report "Close Income Statement", i get a message telling me that the additonnal currency as been set and that no entry will be transfered to a general journal before posting.

Is there a way to preview the values NAV is going to post before ?

Thanks in advance for your help

SG

without customization, you can not see values before posting.

but, if you select "income statemet" in income statement accounts correctly, no problem will occur.

SYLV1G

Ok

Thank you for your answer