Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to Year closing Pr...
Microsoft Dynamics GP (Archived)

How to Year closing Process & Check opening Balance in GP

(0) ShareShare
ReportReport
Posted on by GovindDevda 615

Hi All,

I have create a sample company and there financial year is  1 Jan 2015 - 31 Jan 2015.  I am looking that how we close this 2015 year in all module (Financial,Pur,Sales) and that year (2015) closing balance is carry forward to 1 Jan 2016  year.

Second thing is that where we find in GP our opening balance please give me path for cross check that our opening balance is comes or not.

Please any one know that how can close year and find our Opening balance in GP.

Thanks & Regards,

Govind Devda

*This post is locked for comments

  • GovindDevda Profile Picture
    GovindDevda 615 on at
    RE: How to Year closing Process & Check opening Balance in GP

    Oh !!  really Sorry Jorge its my mistake actually i was right click and then open that's why not working . Now i am follow that steps .Thanks for guide Jorge.

    Regards,

    Govind

  • coquisalsa Profile Picture
    coquisalsa 2,725 on at
    RE: How to Year closing Process & Check opening Balance in GP

    That's weird, it works for me. I would try another browser like Chrome or Firefox.

  • GovindDevda Profile Picture
    GovindDevda 615 on at
    RE: How to Year closing Process & Check opening Balance in GP

    1768.1.png

    I talking about this https://support.microsoft.com/en-us/kb/888003  then we click another like "Post the adjustment entries in GL " there  nothing show details when we click,  result is something like as

    https://support.microsoft.com/en-us

    Actually i m looking full description step by step that's why if you have any alternate link then please share Jorge Mejia

    Thanks & Regards,

    Govind Devda

  • coquisalsa Profile Picture
    coquisalsa 2,725 on at
    RE: How to Year closing Process & Check opening Balance in GP

    Hi,

    Which 'sub links' are not working?

    Thanks

  • GovindDevda Profile Picture
    GovindDevda 615 on at
    RE: How to Year closing Process & Check opening Balance in GP

    Thanks Jorge for reply but  that link which you provide is working but there sub link are not working , you have a another link which  briefly description of year ending process.

    Regards

    Govind

  • Suggested answer
    coquisalsa Profile Picture
    coquisalsa 2,725 on at
    RE: How to Year closing Process & Check opening Balance in GP

    I think you will find these 2 links very useful:

    Microsoft Dynamics GP Year-End Closing Blog Series 2012 Schedule

    Year-end closing procedures for General Ledger in Microsoft Dynamics GP

    Thanks

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans