GP #LifeHacks 110: Post Financial Transactions to History

Does this sound familiar?  "I can't close my fiscal year yet... the audit is not finished." Closing a fiscal year in Dynamics GP does a few things, but in particular, it closes the Profit and Loss account balances out to the retained earnings account. Many customers fear closing their fiscal year because their previous years … Continue reading GP #LifeHacks 110: Post Financial Transactions to History