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GB Accounting Period
kitik
Member Posts: 230
Hello,
One of my customers has a subsidiary in London. We recently setted up a NAV for them. It's a standard GB database, with no modifications at all.
When running the Close Income Statement report (R94), it throws the error "The date is not valid".
In the OnRequestForm trigger it looks up the last Close period... and there are no periods created :-( That's why.
First question: where is, in the menu, the Accounting Periods form? Can't find it!!!
Second question: Why GB uses it's own Accounting Period table? What's the difference? I can see it creates periods type Month and also periods type Year, but don't know why.
Can anyone explain it?
Thanks in advance,
Salut!
One of my customers has a subsidiary in London. We recently setted up a NAV for them. It's a standard GB database, with no modifications at all.
When running the Close Income Statement report (R94), it throws the error "The date is not valid".
In the OnRequestForm trigger it looks up the last Close period... and there are no periods created :-( That's why.
First question: where is, in the menu, the Accounting Periods form? Can't find it!!!
Second question: Why GB uses it's own Accounting Period table? What's the difference? I can see it creates periods type Month and also periods type Year, but don't know why.
Can anyone explain it?
Thanks in advance,
Salut!
Laura Nicolàs
Author of the book Implementing Dynamics NAV 2013
Cursos Dynamics NAV (spanish) : http://clipdynamics.com/ - A new lesson released every day.
Author of the book Implementing Dynamics NAV 2013
Cursos Dynamics NAV (spanish) : http://clipdynamics.com/ - A new lesson released every day.
0
Comments
Administration -> Application setup -> Financial management -> Calendar setup -> Push button "Acc. Period".
Second answer:
You have more options to create accounting periods, even 13 month per year
This functionality is integrated with Account schedules, there are some slightly changed fields too.
Salut!
Author of the book Implementing Dynamics NAV 2013
Cursos Dynamics NAV (spanish) : http://clipdynamics.com/ - A new lesson released every day.