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2020-10-26 · 2020

Automate full General Ledger Reconcile – Microsoft Dynamics GP Community

General Ledger & Financials

Archived post from 2020. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

In case you’re confused, this new feature refers to the Reconcile routine, a troubleshooting utility, not reconciling the GL to a sub ledger.

You no longer need to select one year at a time to reconcile! You can now select “All” to have Dynamics GP reconcile through the years oldest to newest.
In the Reconcile Financial Info…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/automate-full-general-ledger-reconcile

Original article: https://community.dynamics.com/gp/b/dynamicsgp/posts/automate-full-general-ledger-reconcile