DynamicAccounting.netYou, Me, and Dynamics GP

2013-08-12 · 2013

Weekly Dynamic: Clear Unit Account Balances at Year End

Tips & Hidden FeaturesYear-End & 1099GP 2013

Archived post from 2013. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Unit Accounts in Dynamics GP are great for non-financial measurements like headcount, square footages, etc. They behave like balance sheet accounts and roll forward at year end. GP 2013 offers the option to clear them at year end.

To set a Unit Account to clear at year end, simply open Unit Account Maintenance from Cards-Financial-Unit Account and check the box marked Clear Balance During Year-End Close.

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