How to close Accounting period part of month?

Boominathan

Dear All,

I m using Navision 2009 Classic version.

I want to close Ex: Jan-2017 to June-2017. a 6 month of accounting period. i try to close but cannot click manually closing month Finance ---> General Ledger---> Periodic Activities-->Fiscal---> Accounting Period. close tick mark its disable.

Its very urgent gentleman please help me.

Thanks & Regards
Boomi

neilgf

Hi, You will be able to close a year as long as the period you have selected represents a year. So select Close Year from form menus. You cannot manually close. Neil