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Parameter for Profit and Loss nominal

We can't close the period for year end down to time record as the message reads invalid P & L nominal.

V
Written by Valeriu Holtea
Updated over 6 months ago

There is a Parameter that needs to have a valid nominal set in it before the year end periods can be closed:

  1. From LAD go into tab Admin.

  2. Select Parameter Maintenance.

  3. Select All at the top and Refresh.

  4. Find the Parameter called 'P & L YEAR END JNL ACCOUNT'.

  5. Double click on it and enter a valid P & L nominal.

  6. Select Apply.

  7. Select OK.

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