Month end period closing

punossound Member Posts: 35

2008-03-14 edited 2008-03-17 in NAV/Navision Classic Client

How can I close a month from a accounting period in navision?
Ex. Net loss in the Income Accounts will be transfered in the retained earnings account.

Many Thanks!

ma

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Answers

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  AdamRoue Member Posts: 1,283

  2008-03-14

  There is no month end procedure, the year end moves the financial entries to the retained earnings account.

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  punossound Member Posts: 35

  2008-03-17

  Got it, thanks for the reply.

  ma

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