accounting periods (in particular for italian accountancy)

alberto
Member Posts: 60
Hi to all,
one of our customer wants to change accounting periods from 01/01-31/12 (actual in use) to 01/10-30/09.
This customer:
- started in 2018
- printed only "Vat Register" and "Calc. and Post VAT Settlement" in final mode.
- uses fixed assets but he hadn't calculated depreciation yet
I'd like to know what consequences could be to change Accounting Periods and which controls/check/changes we have to do (for ex. starting and ending depreciation dates on fixed assets)
Thanks
Alberto
one of our customer wants to change accounting periods from 01/01-31/12 (actual in use) to 01/10-30/09.
This customer:
- started in 2018
- printed only "Vat Register" and "Calc. and Post VAT Settlement" in final mode.
- uses fixed assets but he hadn't calculated depreciation yet
I'd like to know what consequences could be to change Accounting Periods and which controls/check/changes we have to do (for ex. starting and ending depreciation dates on fixed assets)
Thanks
Alberto
0
Answers
-
[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]
Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!0
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
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions