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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How can I get next yea...
Microsoft Dynamics GP (Archived)

How can I get next year's financial statements this year

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Posted on by Dedra Shores

I need to create a 2011 monthly balance sheet and cash flow statement using FRx.  I have my 2011 P&L created (in excel).  I have not closed 2010 so I understand that will be a challenge.  Any input is apprecited.

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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... on at
    Re: How can I get next year's financial statements this year

    You'll need a column in your balance sheet for 2010 YTD totals, a column for each month's YTD activity in 2011 to sum with the 2010 YTD figures and a total column to sum the two for each month you haven't closed 2010.  You should be able to derive your cash flow from the balance sheet.

    Hope this helps,

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