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Rimrock Corporation

Are You Ready for Year-End Close?

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It's almost December, so that means it’s time to start thinking about Year-End again!

Rimrock is hosting a few Year End Procedures workshops to help you out. Our Dynamics GP team will share best practices related to period-end and year-end processes for your Microsoft Dynamics GP system, and show you how to avoid common mistakes to ensure a smooth and efficient year-end close. We have training dates scheduled for Nov 26 and December 10, 2015 - but if you would like to schedule another date for your company, contact us here. 

Topics we will cover include:

  • Complete the processes that are performed at the end of an accounting period.
  • Consolidate periods and be aware of the effects of performing the consolidation process.
  • Complete the steps necessary to close a year in the General Ledger.
  • Set-up a special posting period for posting adjusting entries. Print detailed Trial Balances and Financial Statements.
  • Use the Mass Close option, where applicable.
  • Set up a new fiscal year.

Sign up now to ensure a successful year-end close.

Rimrock Corporation is a Gold Certified Microsoft Partner based out of Toronto, Canada.

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