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Microsoft Dynamics GP (Archived)

Year End Close

Posted on by Microsoft Employee

Closed the year and lost my GL summary information, the detail is there but the summary shows 0. How do I fix this?

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  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Year End Close

    Tools->Utilities->Financial->Reconcile should bring back all the summary numbers. Make sure you start with your oldest year first.

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