Hello All.
I need to make some adjustments to the prior year.
The problem is that ive already closed the financial year, and made en ending entries where it empty all the G/L accounts.
Can i somehow make the adjustemts and then run the “Year ending function” again, or do you have any other suggestions?
My system is Dynamics NAV 2015
best regards,
Simon
Year closing BatchJob (or function as you called it) can be run as many times as you wish.
If there are no NEW entries made in Income Statement accounts since the previous run, nothing will be generated. If you added something, entries will be generated to “close” these additions ONLY.
Thank you very much! Ive marked your answer as the solution.
Good day 