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Microsoft Dynamics GP (Archived)

Is it possible to run a balance sheet for January without closing the year?

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Posted on by Community Member Microsoft Employee

Is it possible to run a balance sheet for January without closing the year? I'm really more curious than anything. As of now, none of the numbers are coming in correctly and we aren't ready to close yet. 

Thanks!

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  • Verified answer
    MattPaulen Profile Picture
    MattPaulen 6,910 on at
    RE: Is it possible to run a balance sheet for January without closing the year?

    Yes, it's possible.  It's a fairly common practice.  See the below blog postings:

    www.ktlsolutions.com/.../how-to-create-a-balance-sheet-in-management-reporter-without-closing-out-the-year-in-gp

    www.trideapartners.com/.../accurate-balance-sheet-reporting-without-closing-ytd-in-dynamics-gp

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