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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Year-end closing, with...

Small and medium business | Business Central, N...

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Year-end closing, with ACY

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Posted on by Mohitur

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Can I have preview posting while posting year-end transactions, if i have additional reporting currency?

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JAngle 133 on at

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The year end routine creates journal lines in a chosen batch. Preview posting will therefore be an available option in the general journal

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Mohitur 5 on at

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However i have learned that, When there is Additional Reporting Currency in the General Ledger Setup, the standard functionality for NAV is to create the closing entries in the specified journal and the system posts the entries automatically in order to guarantee correct posting of rounding differences. is it correct

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Community Member on at

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Hello,

Answering your question... Yes, standard NAV/BC Close Income Statement batch job will NOT post the entries automatically, except when an Additional Reporting Currency is being used. When an additional reporting currency is being used, the batch job posts entries directly to the General Ledger.

Thanks,

Steve

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Mohitur 5 on at

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thanks everyone, for your help. highly appreciated.

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