This is first we are going to run Year End Process(for the year 2013) in GP 10. We have already posted all the transactions for the year 2013. Also closed all the month in Company Fiscal Years Setup window. And we have created the new year 2014 with opened month of Jan and Feb. Here some transactions available for the month of Jan and Feb.
My question is: Can we directly run Year End Close(Tools-->Routines-->Financial-->Year End Closing)? or Follow all the steps from below KB article.
support.microsoft.com/.../888003
We are using below modules only.
AP
AR
Financial
Your suggestion is much appreciated.
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