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What happens in the system, when i close the accoutnign period in NAV 2009 R2?
Someone Kindly explain?
Thanks in Advance
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Hi,
effectively: Nothing. From a user point of view. The only thing is that:
- all prior acounting periods must be closed already,
- the accounting period is closed,
- when you post into this period, all new entries are marked as "prior-year entry".
So, closing an accounting period dosn't prevent a user from posting into it. This must be ensured by setting the "posting allowed from" and "posting allowed to" date fields, in the G/L setup and (if diferent for a certain user) in the user setup.
with best regards
Jens
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