Year End Close

  • Year End Close

    Posted by Denise Lewis on June 13, 2019 at 11:35 am
    • Denise Lewis

      Member

      June 13, 2019 at 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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    • Pierre DeschĆŖnes

      Member

      June 14, 2019 at 8:48 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.

      ——————————
      Pierre Deschenes
      Groupe Dynamite
      MONTREAL QC
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      ——————————————-

    Denise Lewis replied 7 years, 4 months ago 1 Member · 0 Replies
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