How to consider posting date in case of closed year?

emkortech

I want to make a report based on posting date but i found that in case of closed year system marked as "C" before posting date & as a result my report skip the value of Cmarked posting date value. Can anyone help me or give me any idea how can i resolve this issue.

Jan_Veenendaal

Have a look at the CLOSINGDATE function of NAV, here:
https://msdn.microsoft.com/en-us/library/dd339088(v=nav.90).aspx

rehansatti

I have been in a similar issue two years ago. Actually when you run the report the "Year end Closing entries" are skipped. You have to play with the filter to include the year end closing entries.
This would help you to understand the Closing enteries filter.
https://www.navug.com/communities/community-home/digestviewer/viewthread?GroupId=49&MID=4166&tab=digestviewer&CommunityKey=95503735-5a0b-4af1-8326-9bd7bb3b4d3d#bm1