creating accounting period after postings have started

Hi, we created the current fiscal accounting periods, after the postings had already started. how will this affect the reporting and financial statements?


As far as I know, it should not affect anything, but there are many things which I don’t know… [:)]

Which version of Navision are we talking about?

4.0 sp3


There will be no problems at all.

The periods are mainly used in “Close Income Statement” and some reports that uses Last- and Current Discal Year (eg report 10).

Accounting Periods are the base for typing eg “P3” in a Date Filter resulting in “01-03-2007…31-03-2007” (DMY).