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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Year-end closing proce...
Finance | Project Operations, Human Resources, ...
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Year-end closing procedures for General Ledger

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Posted on by CU19101715-0 4
Hello
 
Our Fiscal period runs from July 2022 to June 2023, but all 2024 Payables and GL transactions have been posted. I found the PMRecal script, but what will happen with the GL side when we close it?
 
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Microsoft Dynamics GP
  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 3,134 on at
    Year-end closing procedures for General Ledger
    There is no GL impact related to the payables close (or running the recalculate scripts).
     
    The GP Year End Blog Series links are here:
     

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