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Microsoft Dynamics GP (Archived)

Month end Close

Posted on by Microsoft Employee

why does it take 30 days to close book for previous month in my great plains?

Do I need to review and fix something in Checklists -> Module -> Month End?

*This post is locked for comments

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Month end Close

    Hi Jehan,

    Nothing prevents you from closing and reopening the month any time in GP. All you need to do is check the box in the Period Setup window. Uncheck it to open the period back up if you find you need to enter another transaction into that period.

    Leslie

  • Beat Bucher  GP Geek  GPUG All Star Profile Picture
    Beat Bucher GP Gee... 28,021 Super User 2024 Season 1 on at
    RE: Month end Close

    Hi Jehan,

    Can you please explain what you mean by ".. take 30 days..."  ? We close our month-end within the next 5 business days after month-end.. You don't have to wait 30 days to do so..  What keeps you from closing your previous month ?

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