Year End Closing

Hi All, When we are running the year end procedure, GL-> Periodic Activity-> fiscal Closing-> close invomce statements, the system is automatically posting the journals. Normally It will goes to the journal Batch/Tamplate Name, what we have specified. what could be reason, Instead of going there it is automatically getting posted…? Can u help me.

If field “General Ledger Setup”.“Additional Reporting Currency” is checked, the journal will be posted at once.

Hi Anfinnur Hovgaard, Thanks for the info. Yes. Additional Reporting Currency is set to USD. Is there is any way to preview the journal before posting?

Not by any parameter as this is hardcoded in report 94 (function “HandleGenJnlLine”). Why? Do not know… [B)]