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Microsoft Dynamics GP (Archived)

Process year-end before or after auditors

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Accounting is completed with their year-end closing entries. We didn't process the 'Yea-End Closing' in Financial-Routines because the auditors will be arriving next week. They may make adjusting entries (of course). We did close the periods though so that no entries can be made.

What do other companies do in this case? How long do you wait for auditors and YE adjustments? It's hard to report on Jan numbers with YE closing not done.

We are on GP 2015 R2 and I know we can rerun the Year end closing but I'd rather not risk it.

Thoughts anyone?

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Ian Grieve 22,784 on at

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I work for a partner.

Generally our clients hold off doing the year-End Closing until after the auditors are finished and all adjustments made

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