Hello - I'd like to open January 2019 in GP 2015 so I can generate invoices to be sent out in early January. Obviously with year-end closing, January will be hectic and I'd like to get a head start. Is it possible to open the new year without messing up the current one? Do I simply go to Fiscal period setup and just open the January 2019 Financials and Sales modules? Please help with the steps/process.
Thanks so much.
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