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I ran the year end close routine for receivables management - our year end is 5/31/20XX - after I ran the close - I re-opened the routine and see now that for Last Closing Date Fiscal it says 5/31/2014 - however for Calendar it says 4/24/1998. Does that matter? My predecessor never ran the proper routines - so I'm running into a TON of clean up and have basically self taught myself GP....... any assistance is greatly appreciated!
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You are most welcome
Never hesitate to share any further inquiries,
Thanks so much!
Hello fJfooks
It depends on how you want to see the summary details for the customers, customer summary information for a business that has the same fiscal and calendar year is the identical. In case you have different fiscal and calendear year, you may close the AR module for both.
Never hesitate to share any further inquiries,
Thank you! Our fiscal year is different than calendar year. Is there a reason I should ever close the receivables for a calendar year?
Hello JFookes
Apparently, when you closed the year for the AR module you have chosen the Fiscal option, which is why the last closing date for the fiscal year is updated accordingly. When closing the year on the AR module, you may choose among the following options:
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