Management Reporter Report with Beginning Balance with not Closing Year in Dynamics GP

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Mohammed Marhoon asked a question on 13 Sep 2017 2:01 PM

What is the best practice way to generate report for current year and including opening balance for 3 years previously that not Year End Closed in Dynamics GP.

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Audra Beers responded on 14 Feb 2018 2:19 PM

In this example, column B is mapped to pull YTD data from the last month of the last fiscal year. Column C is mapped to pull YTD information for the current fiscal year. Both columns B and C are configured as “non-printing” columns. Finally, column D is a calculation that adds columns B and C. 

You would create a NP column for every year that has not gone through the year end close process.

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