Close Income Statement and Additionnal Currency

SYLV1G
SYLV1G Member Posts: 93
edited 2009-10-15 in NAV/Navision Classic Client
Hello

When i try to run the report "Close Income Statement", i get a message telling me that the additonnal currency as been set and that no entry will be transfered to a general journal before posting.

Is there a way to preview the values NAV is going to post before ?

Thanks in advance for your help

SG

Comments

  • ayhan06
    ayhan06 Member Posts: 210
    SYLV1G wrote:
    Hello

    When i try to run the report "Close Income Statement", i get a message telling me that the additonnal currency as been set and that no entry will be transfered to a general journal before posting.

    Is there a way to preview the values NAV is going to post before ?

    Thanks in advance for your help

    SG

    without customization, you can not see values before posting.

    but, if you select "income statemet" in income statement accounts correctly, no problem will occur.
  • SYLV1G
    SYLV1G Member Posts: 93
    Ok

    Thank you for your answer

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