Post to a closed year or to a closed period - Dynamics GP
Jun 30, 2022 · To post transactions to the most recent closed year or to a closed period, follow these steps: Reopen the closed period. To do this, in Microsoft Dynamics GP, select Microsoft Dynamics GP, point to Tools, point to Setup, point to Company, and then select Fiscal Periods. In the Fiscal Periods Setup window, select the appropriate Year.
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