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In this case, you launch New Year or new fiscal period in Great Plains by entering beginning balances to each GL account in one General Ledger transaction, review and post it on the day of the first date in the new fiscal period. We recommend you to consider avoiding it and instead keep legacy accounting open for inquiries. If this is absolutely impossible, consider creating historical company in GP, closed for new transactions and then move historical records there, here you can use SQL Insert statement.

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