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 Post subject: [Solved] Dimensions and Close Income Statement
PostPosted: Tue May 29, 2012 6:22 pm 
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Joined: Thu May 10, 2012 3:30 pm
Posts: 20
Country: Italy (it)
Hi all!

When I run Close Income Statement and I don't Close By any dimensions or Business Unit Code, no lines are created in the General Journal Line.

If I specify dimensions the Close Income Statement works correctly.

Can someone tell me why?

Thanks - Simone


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 Post subject: Re: Dimensions and Close Income Statement
PostPosted: Mon Jun 25, 2012 1:02 pm 
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Joined: Sat Aug 08, 2009 6:28 am
Posts: 159
Location: gujarat
Country: India (in)
It should work properly for both,

I suggest you to sum up amount of all created Gen. Journal Line, may be its effective value is zero.

_________________
Uday Mer | MS Dynamics NAV Techno-Functional Consultant


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 Post subject: Re: Dimensions and Close Income Statement
PostPosted: Wed Dec 05, 2012 11:14 am 
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Joined: Thu May 10, 2012 3:30 pm
Posts: 20
Country: Italy (it)
udayrmer wrote:
It should work properly for both,

I suggest you to sum up amount of all created Gen. Journal Line, may be its effective value is zero.


Problem solved! Thanks :D


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