With the end of the year quickly approaching, many Dynamics GP partners host sessions for their clients and provide step by step instructions on how to complete their Dynamics GP Year End processes.   If you weren’t able to attend a session or need an extra boost of confidence before you begin, there are plenty of resources available online that can be utilized. For instance, Dynamics University  has a GP Year End Resource Center web page that contains a wealth of knowledge including:

• When to Close and the Order for Closing Modules
• Version and Update Information
• Update Tips
• Year End Changes
• Year End Specific Module Information

You can also find Microsoft’s KB Articles on how to close each GP module at the following links:

• Inventory:  http://support.microsoft.com/kb/872713
• Receivables:  http://support.microsoft.com/kb/857444
• Payables:  http://support.microsoft.com/kb/875169
• Fixed Assets:  http://support.microsoft.com/kb/865653
• General Ledger:  http://support.microsoft.com/kb/888003
• Payroll:  http://support.microsoft.com/kb/850663

Still not comfortable performing your Year End Close Processes on your own?  Now’s the time to reach out to your partner to schedule Year End Close assistance.  Being prepared is always a key to success!

by WillowWare

December 16, 2013 by WilloWare

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