After closing Accounting Period and Closing Income Statements, what report should Account runs next to see that all their balance for that year tallies and why?

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Posted on by joshtechsolutions

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Hi Community,

I would like to find out, after closing Accounting Period and closing Income Statements, what report should Account runs next to see that all their balance for that year tallies and why?

Why do they need to run this report?

Thank you.

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YUN ZHU 83,140 Super User 2025 Season 1 on at

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RE: After closing Accounting Period and Closing Income Statements, what report should Account runs next to see that all their balance for that year tallies and why?

Hi, hope the following information can also give you some hints

https://www.youtube.com/watch?v=ZR4d-VgyKkA

https://stoneridgesoftware.com/faqs-year-end-closing-in-dynamics-nav/

https://www.inecta.com/closing-the-year-in-microsoft-dynamics-nav

Thanks.

ZHU
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Marco Mels on at

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RE: After closing Accounting Period and Closing Income Statements, what report should Account runs next to see that all their balance for that year tallies and why?

Hello,

Maybe this already helps:

docs.microsoft.com/.../year-close-account-periods

Thank you.