YE Close for SOP module-FAIL

  • YE Close for SOP module-FAIL

    Posted by DSC Communities on January 5, 2017 at 11:20 am
    • Angela Hill


      January 5, 2017 at 11:20 AM

      This morning I completed all the steps of the YE Close process for the SOP module.  After performing the YE Close for both Fiscal & Calendar Year, my YTD accumulators didn’t update. In the Receivables Year-End Close screen it even shows the last closing date as 1/5/17.

      I’m not sure how this would have anything to do with it but my system received an error that GP had stopped working when I was trying to print the report and kicked me completely out of the system.  I would think that the process would’ve already been complete at the time of printing the report.

      Has anyone else had this happen and where do I go from here?

      I do have a call in to our support desk but since time is of the essence I also wanted to reach out here.

      Angela Hill
      Suburban Steel Supply Co
      Gahanna OH

    • Michael Taranto, CPA


      January 5, 2017 at 12:43 PM

      You may want to try the reconcile function in the Utilities menu.  Here is a screen shot.

      Hope this helps!


      Michael Taranto
      ERP Consulting LLC
      Pataskala OH

    DSC Communities replied 6 years, 8 months ago 1 Member · 0 Replies
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