Around the Blogosphere General Ledger Product Feedback Troubleshooting

Dynamics GP upgrade from 8.0 to 10.0 and Year End closing

From the archive. This post dates from the blog’s Dynamics GP and early Power Platform era. Products and screenshots may have changed since it was written, and some of its links (PartnerSource and CustomerSource pages, legacy Maximum Global Business downloads, and other retired sites among them) may have been archived or may no longer be available.

My friend Doug Pitcher over at Rose Business Solutions has more information on GL year end closing after upgrading from Dynamics GP 8.0 to Dynamics GP 10.0. Apparently, there is an issue with the GL_Account_SUM_HIST_View not being updated correctly after the upgrade, causing a failure near the end of the closing process. Doug also has some recommendations on overcoming this issue. Please click here to read more.

Until next post!

MG.-
Mariano Gomez, MIS, MCP
Maximum Global Business, LLC
http://www.maximumglobalbusiness.com/
Around the Blogosphere General Ledger Product Feedback Troubleshooting

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