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My client closed the fiscal year end in all the modules but AR. They only did calendar but there are reports that require Fiscal. Can I go back and close after the fact - even though GL has been done too.
Let me know.
Thanks
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Here is the problem. When I look at the smartlist for customer and bring up the total sales year to date it is including last year and this year. Since they only closed the calendar year is this the reason why?
Th closing will process as of today (or the day you close) It does not look at transactions, just moves this year to last year, current year to last year, and clears out the current year.
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André Arnaud de Cal...
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