Hi everybody,
We are located in Italy but we have a branch in Hollande. In the dutch Localisation I can't find how to close the balance sheet. ( in Italy we close the income statement before and then the balance sheet)
I've found the program to close the income statement, and it works correctly, I can't find that to close the Balance sheet ( assets and liabilities), is it possible?
Where did I get wrong?
Any helps?
Many thanks
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Hi ALE JM,
The Year-End-Closing concept in Dynamics NAV related to expense and revenuers GL Accounts only (Income Statement Accounts), and it is closed in the "Retained Earning Account" , so there is no closing to Balance Sheet accounts.
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