Post/ void AR docs in prior year after close AR?

Can you post or void an AR transaction in 2008 after you have closed the 
Janey (16)
1/6/2009 5:59:00 PM
greatplains 29623 articles. 5 followers. Follow

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Yes, double check that the fiscal period(s) for the month/module are 
unchecked in Fiscal Periods Setup first (Tools > Setup > Company > Fiscal 
Periods).  Also, just as an FYI - if you have already closed 20o9 for 
Receivables, this will not update the YTD numbers for 2008 (it will go into 
2009 instead).

Victoria Yudin
Dynamics GP MVP
Flexible Solutions - home of GP Reports

"Janey" <> wrote in message
> Can you post or void an AR transaction in 2008 after you have closed the
> year?
> -- 
> Janey 

victoria (3340)
1/6/2009 6:11:32 PM

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