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How to close General Ledger Entries by code?

Microsoft Dynamics NAV Forum

malue91 asked a question on 13 Jun 2019 2:14 AM

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Hey guys,

I would like to close G/L Entries by a report, which have a value of 0 and which have already Detailed Entries.

Do you have any ideas?

Thank you :)

Teddy Herryanto responded on 13 Jun 2019 3:10 PM
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What do you mean by 'close' ? Are you trying to delete the records ?

malue91 responded on 14 Jun 2019 1:07 AM

I mean not deleting!

I have several G/L Entries, which have an amount of zero.

You will see the page of the "Customer Ledger Entries", not the G/L Entries, but maybe it helps you to understand, what I mean with "close".

And here the G/L Entries:

On the page you will find a column called "open".

I have the same field in the G/L Entries.

So now I have several G/L Entries, which have an amount of zero. To make them "disappear" here on that page, I generally balance them. But when they have an amount of zero, I cannot balance them.

So I thought I could set them to "closed" or "not open" by creating a report, which I can run by an action....

What do you think?

Here is a similar discussion:

Teddy Herryanto responded on 16 Jun 2019 5:35 AM
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It could be part of customization or country-specific localization, because the GL entry normally do not have an Remaining and Open field. Only on subledgers.


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