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Year End Close

  • 1.  Year End Close

    Posted Jun 13, 2019 11:35 AM
    I'm in the process of doing the year-end close process in each of our GP databases. I accidentally closed the Financial module before closing the Inventory and Sales modules. Will it cause any issues if I go ahead and close the Inventory and Sales modules now after the Financial module has been closed?

    Thanks!

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    Denise Lewis
    Manager of Accounting
    Folience
    Cedar Rapids IA
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    Conference-GPUG_200x200


  • 2.  RE: Year End Close

    SILVER CONTRIBUTOR
    Posted Jun 14, 2019 08:48 AM

    Hi Denise

    There won't be any issues, closing the Inventory and the Sales modules only update statistics, some companies don't even close them ever.



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    Pierre Deschenes
    Groupe Dynamite
    MONTREAL QC
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    Conference-GPUG_200x200


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