Fiscal Year 2016 closed by mistake!

Hi,

I have an issue with a customer who has closed the fiscal year 2016 by mistake.All accounting periods are now closed.

He's using NAV 2013

1. Is there any way to reopen them?

2. If not, what effects will this have in the following months ?Any problem with the inventory or depreciation or others...

 

Please, any advice is appreciated!

Thanks in advance,

 

Uaja

 

Parents
  • Uaja
    Did it let the customer close the last accounting year in the list? You say all accounting periods are closed but Nav does not allow this unless there is an open year.
    Only way to re-open involves some coding and is not something an end user can do. As far as I am aware.
    Neil
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