Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Is there a way to make 2011 for GL an open year?

(0) ShareShare
ReportReport
Posted on by 20

We have not closed the GL for 2011.  We are unable to get the transactions for 2011 GL to show in inquiry or on a report.  We have closed AR and Inventory.

*This post is locked for comments

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    Re: Is there a way to make 2011 for GL an open year?

    If you go to Cards->Financial->Account and enter an account that you know has data and then click on Summary and choose 2011 as the open year, are you saying you see no data? Or, which report are you using? Are you sure your are speicifying 2011? If you go into SQL and look at the GL20000 table, do you see any data there with an OPENYEAR of 2011? If not, sounds like someone deleted your data and it is time to roll back from a backup.

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

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans