Close Income Statement

Business Central/NAV User Forum
1

Hai,
Can someone help me?
I already run close year in Accounting Period and run the Close Income Statement Batch job.
And i have some question :

  1. Why not all account that the type is Income Statement are created in journal line
  2. Why some of the account amount that created in journal lines is not same with the account balance

Thanks…

2

The first thing to check will be Dates and Dimensions.

3

Then, what the next step should i do after i run the close income statement batch job?

Thanks…

4

you mean the journal lines created are different from the “net change” of the account at the end of the closed period???

5

that’s problem already solve.

Now, i want to know after we closed the income statement what the next step should we do?

Generate report?..like Closing Trial balance or ???

Thanks…

6

after posting the journal,

you can see the closed trial balance by making a date filter to “C31/12/07” or C"ending date" of your fiscal year