I am on GP2013. Our fiscal year end is 5/31/2014 - I've issued preliminary statements for the month of May - however I am also now closing June. Since I haven't run the close year end process - my beginning balances have not transferred over to the new fiscal year. Can I run a "preliminary" close fiscal year so that I have updated balances for my June financials? If yes, what would those steps be? I know I will have to go back and book some final adjustments yet to May 2014. Thanks for your help!
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