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

How to uncheck 'Closed' and 'Date Locked' in Accounting Periods in Navision 2018

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Posted on by 662

accounting-periods.png

Hi all,

Can you please advise if you know how How to uncheck 'Closed' and 'Date Locked' in Accounting Periods in Navision 2018?

Thank you.

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    157 on at

    There is no defined routine for it. However, a workaround is to do the following if you have accidentally done it:

    create a configuration package with the accounting period table. Export to Excel and correct it. Back in your configuration package place a tick in the “delete before processing” (or similar name) field. Import the excel and apply the data.

    go back to the page. I would only do this if you haven’t posted the close income statement journal.

  • joshlabtech Profile Picture
    662 on at

    Hi,

    Thank you for your reply.

    May  I ask how to create a configuration package with the accounting period table.?

    Can show me the step by step?

    Thank you.

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