Run The Close Year End Process in Microsoft Dynamics 365 Business Central

In Microsoft Dynamics 365, the Close Income Statement batch job transfers the year’s results to a Retained Earning account in the balance sheet and closes all the income statement accounts. This process creates a journal, which is posted manually. When an additional reporting currency is used, the system will post the additional currency directly to… Continue reading Run The Close Year End Process in Microsoft Dynamics 365 Business Central

Microsoft Dynamics NAV 2015: How to Run the Close Year End Process

In Microsoft Dynamics NAV 2015, the Close Income Statement batch job transfers the year’s results to a Retained Earning account in the balance sheet and closes all of the income statement accounts. This process creates a journal, which is posted manually. When an additional reporting currency is used, the system will post the additional currency… Continue reading Microsoft Dynamics NAV 2015: How to Run the Close Year End Process