Dimensions and Close Income Statement

Shimone

Hi all!

When I run Close Income Statement and I don't Close By any dimensions or Business Unit Code, no lines are created in the General Journal Line.

If I specify dimensions the Close Income Statement works correctly.

Can someone tell me why?

Thanks - Simone

udayrmer

It should work properly for both,

I suggest you to sum up amount of all created Gen. Journal Line, may be its effective value is zero.

Shimone

udayrmer wrote:

It should work properly for both,

I suggest you to sum up amount of all created Gen. Journal Line, may be its effective value is zero.

Problem solved! Thanks