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Hello,
We use Microsoft Dynamics GP 2010. We haven't closed 2012 yet, but have continued using GP as we usually do in January 2013. Will this be a problem when we close the books in GP for 2012 (what will happen to what we've posted in 2013)? If this will cause a situation, what exactly will happen and how can we fix it? Thank you.
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From a financial close perspective, not a problem at all D. GP segregates transactions into fiscal years based on transaction date. Only transactions with a date prior to 1/1/2013 will be inlcuded in the close process. 1/1/2013 and after are part of fiscal 2013.
For more info on how other GP modules are affected by the close process, check this out - gp2themax.blogspot.com/.../Year%20End%20Close
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