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Year-end closing procedures for General Ledger

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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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Financial Management

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Lisa at AonC.com 2,994 on at

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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:

Microsoft Dynamics GP - 2023 Year-End Blog Series Schedule!!