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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 69

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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  • Suggested answer
    azelaya59 Profile Picture
    azelaya59 2,807 on at
    RE: Closing the Year - cannot see menu items (MS NAV 2017)

    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.

  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: Closing the Year - cannot see menu items (MS NAV 2017)

    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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