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What is the easiest way to cut off current company in middle of current month? Name is not changing but want clean cut off of numbers.
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Hi Georgia,
We had to go through this process last year in the midst of a month.. but also had to close the fiscal year and create a new one... Check this thread about closing fiscal year :
community.dynamics.com/.../117483
Accolade has a very good book about month-end and year-end closing processes.
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