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Here's another one. Any help is appreciated.
1. You are closing a year-end in Great Plains software but may have AJE’s that arrive after the close. What steps should you take when:
a. Closing the year-end in Great Plains software
b. Specific to the unposted AJE’s
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Sue,
I have a blog post on the year end close where I address some of these questions, maybe it will help you: http://victoriayudin.com/2008/11/14/year-end-close-in-dynamics-gp/.
There is no right or wrong answer here, it depends on each individual situation. If you have more questions, please post back.
first year closing great plains.. We have closed inventory, receivables and payables... should we leave general ledger open and go ahead and start posting 2009 entries. or should we close general ledger to be ok to post to 2009??? I am getting so confused and conflicting answers on this... We do not have our closing j/e's yet of course! and I know we can post them by back dating and opening the fiscal year when needed.. so to close everything or not!?
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