Greetings, our ERP System is Business Central, I wanted to know if you train employees for Accounting in Business central as we could use an expert to train our team. Looking forward to hearing from you.
thanks for the great stuff! just not sure how come you the P/L accounts Balance at date (dec 31) isn't zero after the closing batch. Does it mean that it considers, as the end limit, the end of the previous day, so that it actually ignores what gets posted on dec31?
@@trunorthdynamics7360 ty for replying. I thought that, being the posting date of the closing batch = 31/12, the balance at that day, which would include that closing posting, would therfore return zero. Do we have to assume, therfore, that not all postings with posting date 31/12 will be included in the balance at date filtered for the same date?
thanks , it was so informative and helpful, waiting for more
Greetings, our ERP System is Business Central, I wanted to know if you train employees for Accounting in Business central as we could use an expert to train our team. Looking forward to hearing from you.
Hello, we would love to help! Please contact us at clientsuccess@trunorthdynamics.com
thanks for the great stuff! just not sure how come you the P/L accounts Balance at date (dec 31) isn't zero after the closing batch. Does it mean that it considers, as the end limit, the end of the previous day, so that it actually ignores what gets posted on dec31?
Hello,
The P&L balance as of 12/31/23 is the YTD amount. You will not see it as 0 after the year end close.
The YE close zeros out the balance AFTER 12/31/23
Hope this helps!
@@trunorthdynamics7360 ty for replying. I thought that, being the posting date of the closing batch = 31/12, the balance at that day, which would include that closing posting, would therfore return zero. Do we have to assume, therfore, that not all postings with posting date 31/12 will be included in the balance at date filtered for the same date?
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