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is the balance 0 when you close the year
navisionerin
Member
Posts:
161
2020-01-31
in
Navision Financials
hello. I am looking at my detail trial balnace report and I am thinkinng shouldnt the balance be 0 if i have closed the year
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Answers
edoderoo
Member
Posts:
88
2020-01-31
No, <close the year> only fixes the period table for that year.
There is a report to book the g/l accounts to zero, you can run that report multiple times if you want/need.
IF User.Loves('Edo') THEN ok() ELSE currReport.genSkip;
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There is a report to book the g/l accounts to zero, you can run that report multiple times if you want/need.