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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Closing process
Microsoft Dynamics SL (Archived)

Closing process

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Posted on by Community Member

I do not see transactions in the GL or Cash management from AP in September after we closed the periods for August.  Did we miss a step in the closing process?  What do we have to do to correct this?

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  • CFROTON Profile Picture
    CFROTON 4,710 on at
    RE: Closing process

    what do you mean you don't see them?  Where are you looking for them?

    What period is the GL in? Are all modules in the same period?

    Is everything at a status of P?

  • Suggested answer
    Mark E Profile Picture
    Mark E 6,451 on at
    RE: Closing process

    Did you run the Post Transactions process?

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