subject:"\[Axapta\-Knowledge\-Village\] Financial year closing problem"

Re: [Axapta-Knowledge-Village] Financial year closing problem

2008-01-09 Thread prasanna govindan

-Knowledge-Village] Financial year closing problem Hi All, we are facing some problems regarding GL closing. we have some transactions open for the financial year 2005. and by mistake we closed 2006 without closing year 2005. so those entries left open at that time. it is showing some balances regarding

[Axapta-Knowledge-Village] Financial year closing problem

2008-01-08 Thread Mukesh Kumar

Hi All, we are facing some problems regarding GL closing. we have some transactions open for the financial year 2005. and by mistake we closed 2006 without closing year 2005. so those entries left open at that time. it is showing some balances regarding those entries during balance.