in our company we didn’t executed since 2 years ago, we are planning to do it this week. After doing some test in a “Lab” data base, we find that the new entries are posting in this years, even the original entry is posted in 2012! I checked that Nav works like that if the Accounting period is closed. mibuso.com/…/viewtopic.php
My question is : Can we re-open the accounting period and fiscal year execute the reports ( Our finance does not have any problem with that) . Or we should run the reports first then Make a code to adjust the poting date??
I just mean when i’ll do re open the accounting period for the first execution then close it. When i run the report for the next time without reopen the accounting period could that have any bad consequences?
I really don’t know but they didn’t generate their annual reports with Nav (they do that with an other softwre). When it was assigned to me to work with them since a short, their most important problem is the production and consumption valuation ( the accounts are almost empty); when we rechecked i found that they did not executed the Adjust cost - item entries before. that’s why value entry gets the cost null.
ok, i suggest and tryed this solution " re-open the accounting period" to run the report and they are ok with that. My problem is that solutiojn make my Data base very large and take hours !
What i’m seeking is a confirmation or suggestion from experts about that solution, till now i just have Anfinnur who is “presque” OK.