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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Dynamics SL 2011: GL L...
Microsoft Dynamics GP (Archived)

Dynamics SL 2011: GL Labor Posting (under Processes)

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Posted on by Lori Gillis 120

In the early years of using Dynamics SL (a.k.a. Solomon), when Time and Expense for Projects processes where run the GL Labor Posting step was missed.  I am attempting to bring all accounts, ledgers and GL into balance.  How do I get GL Labor Posting to post to a clesed period?  Is there another method to accomplish this?  I have tried to run in "Initialize Mode" and as SysAdmin in "Initialize Mode".  Did not work.  Thank you in advance for any assistance or suggestions.

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  • Mike Smith Profile Picture
    Mike Smith 6,840 on at
    RE: Dynamics SL 2011: GL Labor Posting (under Processes)

    You may have better luck receiving assistance by posting this in the Dynamics SL forum (this is the GP forum).

    community.dynamics.com/.../35.aspx

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