Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Close income statement with Additional Reporting Currency does not automatically post the batch
engsiong_75
Member Posts: 11
Hi
My user was closing their income statement with Additional Reporting Currency. The thing was that even though the warning message informing the user that using the Additional Reporting Currency will result in the batch being posted automatically, the batch was still created in the Journal accordingly.
Does anyone have the same issue with running the Additional Reporting Currency? My experience is that the batch will usually post itself unless there is any customization.
Thank you
My user was closing their income statement with Additional Reporting Currency. The thing was that even though the warning message informing the user that using the Additional Reporting Currency will result in the batch being posted automatically, the batch was still created in the Journal accordingly.
Does anyone have the same issue with running the Additional Reporting Currency? My experience is that the batch will usually post itself unless there is any customization.
Thank you
0