YEAR END PROCESS

[moogabe]

Hi There

I completed the year end process in GP but have since
discovered that one P & L account has been marked as a
BS account I want to change this and will need to
rerun the year end process....what is it that I need to
do
Kind regards
Colin

 

[VictoriaYudin]

Colin,

Unless you're planning on restoring from a backup and starting over, there is no way to "rerun" the year end close. This is because you cannot specify a year, it will close the oldest open year you have automatically. There is a KB article available on how to fix what you're describing, here is the link:

https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;en-us;864913.

Victoria Yudin
Dynamics GP MVP 2005 - 2011
Use Crystal Reports and SSRS with GP:

http://www.flex-solutions.com/gpreports.html

blog:

http://victoriayudin.com

 

[moogabe]

thanks for your reply Victoria..................
I cannot get to this link says it no longer exists or has mooved.

Thanks
Colin

 

[VictoriaYudin]

Colin,

I tested it before I posted it and tested it again just now, it works for me. Do you have access to CustomerSource? If so, it's KB article 864913. If not, you will need to ask your GP Partner for help accessing this.

Victoria Yudin
Dynamics GP MVP 2005 - 2011
Use Crystal Reports and SSRS with GP:

http://www.flex-solutions.com/gpreports.html

blog:

http://victoriayudin.com