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Microsoft Dynamics NAV (Archived)

Closing the Year - cannot see menu items (MS NAV 2017)

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Posted on by S2k_85

22

Hi Guys,

This seems like a really really stupid question but i am trying to close of the financial year however cannot see the option.

Using MS NAV 2017

When i go into Periodic Activities > Fiscal Year >

Here i should see Accounting Periods. However i do not have that option.

I only have Calender Setup & Close Income Statement.

Can anyone help please.

Thanks

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Hannes Holst 5,767 on at

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Hi,

Open "Calendar Setup", then NAVIGATE and you can amend the Acc. Periods per Day, Week, Month, Quarter or Year.

This might be different due to localized versions.

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azelaya59 2,807 on at

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I concur 100% with Hannes. You first must setup your "Base Calendar". Curious, this is usually part or the initial setup from your VAR/Partner. Secondly, check your "Permission Sets" particularly if you are not a "Super". It is conceivable the ability to run "Pages" has been changed.

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