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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.
Hello,
Maybe this already helps:
docs.microsoft.com/.../year-close-account-periods
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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