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Microsoft Dynamics GP (Archived)

"Amounts Since Last Close"--Fiscal or Calendar Year-End?

Posted on 22 Oct 2016 19:51:53 by Microsoft Employee

Hello:

We are not on a "calendar-based" fiscal year.

Does the "Amounts Since Last Close" data in the Vendor and Customer Summary windows, then, display figures pertaining to the fiscal year-end close process or the calendar year-end close process?

Thanks!

John

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  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on 22 Oct 2016 at 20:18:12
    RE: "Amounts Since Last Close"--Fiscal or Calendar Year-End?

    Please disregard.  From researching, I see that the figures appearing for "Amounts Since Last Close" will depend upon whether the last time that you closed was a fiscal year-end closing and calendar year-end closing.

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