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Hello:
Yesterday, I closed a very small company in GP 2010 that contains only twenty general ledger posting accounts and some journal entries. We are a Multicurrency environment, with over a dozen GP companies.
Everything "rolled forward" accurately. But, the year-end report that printed after the close was blank. Why?
John
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I have the same question (0)Possibly that report has been modified (incorrectly). If everything rolled forward accurately, you should be fine.
If you determine the closing entry journal number, you can go to Reports >> Financial >> Cross-Reference to print a copy of the journal entry.
If you really want to reprint the actual year-end closing report (which is essentially just a journal entry), then you can restore a backup into a test company, and "re-do" the closing there, so that you can get another copy of it.
The GL Year-End closing report cannot be reprinted, so those are really your two best options.
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