News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) GL Entries into previo...

Microsoft Dynamics GP (Archived)

GL Entries into previous years

(0) Share

Report

Report

Posted on by MBender

270

We just changed our account structure from a xxxx-xxxx to a xxxx-xxxx-xxxx system. We used the PSTL tool to merge and combine the accounts. The only issue we have now is we messed up on a few accounts and merged a few account by mistake. Now we need to break those accounts back out. Is there an easy way to do this? We thought we would have to make general ledger entries but it would have to go way back into history and we can't post that far back in history. Any help would be appreciated.

*This post is locked for comments

All responses Img

All responses (1)

Answers Img

Answers (0)

Victoria Yudin 22,766 on at

Like (0)

Report

Re: GL Entries into previous years

Based on what you have described, I think your options are:

1. Restore from a back up and re-do your changes (taking out the incorrectly combined accounts).

2. Work with Microsoft Professional Services (through your GP Partner) to re-open your historical years. This will be a chargeable service, so depending on how many years back you need to open and the size of your data, this could be a significant cost. Once the years are open, you can post any changes needed, then re-close them.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2

Martin Dráb 230,198 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans