Hi there
I`m using Nav 2009 SP1
We need to do a posting in the previous financial period which had been closed. How do I go back into that perdiod, or open up the dates to post into the past financial period?
Thank you
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Hi Manish,
If i post the entries in back date (Closed year), do I have to open the remove the "C " infornt of Closed income statement . Could you please give me specific steps to post gl on back date?
Please check also this: community.dynamics.com/.../limit-the-posting-period-by-user
Hi Manish,
This field Prior-Year Entry will work for entires from previous financial year, this field helps in future to find entries after year closing.
But anyway to post something it is necessary to open period for posting in General and for user.
Hi Manish,
Could you describe please more deeply you suggestion about
post the entries in back date, there is no need to open any accounting period, system will check the date and mark those entries as prior year entries.
What do you mean - mark those entries as prior year entries?
You just need to post the entries in back date, there is no need to open any accounting period, system will check the date and mark those entries as prior year entries.
If you post the entries in previous FY you will have to run the closing FY activity again.
Please check this link, you need to open up the posting date restriction on user setup or on GL Setup but do need additional stpes if you post it to the closed period
stoneridgesoftware.com/faqs-year-end-closing-in-dynamics-nav
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