Hello, We are using NAV 2009 R2. When we closed 2012, we accidentally closed 2013. I understand we do not have an option to re-open 2013 once it is closed. It seems like we can still post everything in 2013 no problem and NAV genarates B/S, Income Statement all right. Beside, all entries we post in 2013 now marked as previous-year posting in G/L, is there any issue keep using closed 2013 ? Thank you.
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Hi,
unfortunately, there is. This can become an issue if you have to filter the final postings at years's end close.
To re-open the year 2013, you would need help from your NAV partner (unless you have NAV developers in-house and a C/AL license). It is also important to also remove the "Prior-Year Entry" mark from all entries of 2013.
with best regards
Jens
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