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Microsoft Dynamics GP (Archived)

Year-End Report Is Blank

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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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    Lyn Barr Profile Picture
    1 on at

    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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