Year End Close Issue with AA – Workaround
Hi all Recently, I was working on the year end for one of our clients and landed up in the error shown below during the YEC process for the General Ledger. Based on the error message, I believed it was some issue in GP’s Year End Process. But on analysis, I found out some interesting [...]
June 8, 2010 · 
veeyeskay · 
3 Comments
Tags: aagYearEndCloseMain, Analytical Accounting, Balance Brought Forward, Dimension Codes, General Ledger, Year End Process, Zero Balance · Posted in: Analytical Accounting, General Ledger, Great Plains Total Views: 953