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Year End Close Routine

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Posted on by brownmed

Hello-

Prior to running the year end closing routines, several batches were posted. I know the Smartlists are not date sensitive and therefore won't reflect the correct fiscal/calendar year. Is there anyway way to correct this?

Thanks

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Microsoft Dynamics GP

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Andrea Melroe 3,437 on at

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RE: Year End Close Routine

That's great to hear, and you are very welcome! Good luck!
Andrea Melroe 3,437 on at

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RE: Year End Close Routine

You are very welcome, and good luck!
brownmed 55 on at

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RE: Year End Close Routine

Hi Andrea,

Yes, this is what I was referring to. Thank you so much for the assistance. I will take a look and report back if I have any other questions.

Thank you again!
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Andrea Melroe 3,437 on at

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RE: Year End Close Routine

Thank you for using Microsoft Communities. This is Andrea, and I will assist with your question today.

I think you’re talking about the summary values you’re seeing in payables/receivables smart lists such as YTD/LYR correct?

If so, yes there are scripts you can use to fix that. Here’s a link to a great blog from which you can download the scripts:

Amounts Since Last Close Views incorrect in Payables or Receivable's after Closing the year?? - Microsoft Dynamics GP Community

Hope this helps!

Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP