web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Payables Year End close

(0) ShareShare
ReportReport
Posted on by 30

I accidentally hit the "close year" twice.  Now the vendors show no amounts in "last year".

How can I undo the second close?

*This post is locked for comments

I have the same question (0)
  • Richard Wheeler Profile Picture
    75,848 Moderator on at

    You restore from backup. There is no way to reverse a payable year-end close. If you have access to SQL programmers you may be abler to get them to write some scripts.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans