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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Sub Ledger Tables Affe...
Microsoft Dynamics GP (Archived)

Sub Ledger Tables Affected by Year End Run

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Posted on by Community Member

Good day,

Where can I find information relating transactions flow on subledgers during year end process. I have looked at the GP SDK there isn't any information useful regarding Year End. My interest is in the transactions event during the year process at sub ledger level.

Thank you for pointing me in the right direction.

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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,321 Super User 2025 Season 1 on at
    RE: Sub Ledger Tables Affected by Year End Run

    There is no affect at the Sub Ledger level during Year End Close of the Financial Year - it's all in the General Ledger tables (GLxxxxx).

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