Microsoft Dynamics GP Fall 2020 - Automate full General Ledger Reconcile

You no longer need to select one year at a time to reconcile! You can now select "All" to have Dynamics GP reconcile through the years oldest to newest.

In the Reconcile Financial Information window, from the Financial Home page, choose Utilities, select Financial and then Reconcile, users can now choose "All" for all years to be reconciled from the oldest year to newest year. Prior to this new feature, users would have to reconcile one year at a time.

The process will complete one year before it starts reconciling the next year. Just like now, we do not allow the user to select another year until the first reconciliation is complete.

Note: This is still the same dexterity process we have had in the past and may cause performance slow down if you do all years depending on data set.

A warning message will appear if detailed transactions do not exist for any historical years selected.

For more documentation on our new features please check out our Microsoft Dynamics GP New Feature Blog Series!

Thank you,

Margi Jandro

Microsoft Support