Tag Archive: fiscal year

Oct
31

Yes Virginia, you CAN post to a closed fiscal period!

Consider this scenario: In preparation for your fiscal year-end close you have closed all the fiscal periods in Microsoft Dynamics GP 2010 Fiscal Period Setup for that year. You have the new year created and users have been posting in that new year. You notice that the checkbook register balance has changed even though there …

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Nov
24

Microsoft Dynamics GP Payables Management Year End Closing procedures

The year end close for Payables Management is a date sensitive process. There are several summary reports and SmartList objects that will not be date sensitive. Thus, closing Payables Management before posting transactions in the new year will give you the best results when viewing data. There are views available for “Amounts since last close” …

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