Dear All
I am looking for help on the year-end closing process in D365FO PU28.
When the year-end process is run, D365FO transfers the P&L balance to the year-end result account. During this process, the balances are created one line per currency in the year-end result account in period 0 of next year.
What we were expecting is that this process would create a single line as a balance in the accounting currency.
Anyone has a suggestion if we can achieve this via some configuration or setup change?
Thank you in advance.
