Hi Dave, I assume you mean the Close Income Statement job. Look at the Dimensions field on the request page, and Business Unit Code as well. If you tick dimensions there, the batch creates one line for every dimension value combination it finds on each account, so with a couple of dimensions in play it explodes and it looks like it is reversing entry by entry. Leave both empty and you get a single line per G/L account, which is what you are after.
Delete the lines sitting in the journal now and run it again clean, don't try to tidy them by hand.
Closing by dimension only makes sense if you actually need the closing entry itself split that way.
Glad to help - follow up if anything is unclear.
► If this solved it, marking it verified helps others too.
Regards,
Grigorios Mavrogeorgis
Business Central Consultant & AL Developer
Work: Gmsoft Limited
Blog: insidebusinesscentral
LinkedIn: linkedin.com/in/gregorymavrogeorgis
