I’ve closed the year and closed the accounting period. A general journal has been created to close my income statement accounts to retained earnings in the various dimensions. Some of the accounts are block, some of the dimensions are blocked and some accounts have direct posting disabled. Is it possible to post this entry without changing each account and dimension manually? I’m working in Navision 2009 NAV 5.0 SP1 (6.00)
I apologize if this has been asked and answered. I promise I tried to search before posting my question.