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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Year-end closing, with...
Small and medium business | Business Central, N...
Answered

Year-end closing, with ACY

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Posted on by Mohitur 5

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

  • Mohitur Profile Picture
    Mohitur 5 on at
    RE: Year-end closing, with ACY

    thanks everyone, for your help. highly appreciated.

  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: Year-end closing, with ACY

    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

  • Mohitur Profile Picture
    Mohitur 5 on at
    RE: Year-end closing, with ACY

    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

  • Suggested answer
    JAngle Profile Picture
    JAngle 63 on at
    RE: Year-end closing, with ACY

    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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