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From: John Phillips on 7 Oct 2009 10:37
I am in the process of setting up Dynamics NAV 2009, and have done a lot if
the basic setup. I have posted a few transactions and all seems to be going
fine. I am now looking at the various analysis possibilities, and opened the
chart of accounts, and clicked on 'Balance' then selected 'G/L Balance'. I
get an error messsage saying 'You must specify Default Source Calendar in the
Calendar Setup Table' For the life of me I cannot find how to do this via
help or any other info I have.
Can anyone give me any pointers?
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