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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / There were some issues...
Microsoft Dynamics GP (Archived)

There were some issues in closing the books

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Posted on by Ali Furqan 7
there were some issues in closing the books of Company for the year 2015-16. If we do the year-end closing, all the debits and credits are becoming zero for all the GLs. I am attaching the Live (Open 2015-16) screenshots and UAT(Closed 2015-16) screenshots.
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