subject:"\[Axapta\-Knowledge\-Village\] Closing Fiscal Years"

Re: [Axapta-Knowledge-Village] Closing Fiscal Years

2008-03-06 Thread prasanna govindan

Subject: [Axapta-Knowledge-Village] Closing Fiscal Years Dear AX friends, I have a problem which is peculiar: 1.I created a fiscal month period 1.3.07 to 31.3.07.(1 month only) 2.I created another fiscal year from 1.4.07 to 31.3.08(Financial year) Then I loaded balances as on 31.3.07 which had

Re: [Axapta-Knowledge-Village] Closing Fiscal Years

2008-03-06 Thread Maharaja g

g [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Thursday, 6 March, 2008 12:02:04 PM Subject: [Axapta-Knowledge-Village] Closing Fiscal Years Dear AX friends, I have a problem which is peculiar: 1.I created a fiscal month period 1.3.07 to 31.3.07.(1 month only) 2.I

[Axapta-Knowledge-Village] Closing Fiscal Years

2008-03-05 Thread Maharaja g

Dear AX friends, I have a problem which is peculiar: 1.I created a fiscal month period 1.3.07 to 31.3.07.(1 month only) 2.I created another fiscal year from 1.4.07 to 31.3.08(Financial year) Then I loaded balances as on 31.3.07 which had balances in PL accounts accounts also.