Year-End Processes in GP
- with Scott Wardzinski
With the calendar year-end quickly approaching, we start to think about the year-end process in GP. And for many of us, this also means our fiscal year end close as well.
If you have not run these processes before, or want a refresher... we will be covering the year-end closing for the PM, RM and GL modules in the video below.
There were also a couple of questions asked during the webinar. The YE Close for RM and PM does just move the summary information from Year-to-Date to the Last Year column. Any reports or
For the PM close, while the 1099’s are not directly dependent on this process, and the Year-to-Date summary is adjusted during the process, it can make it easier to verify the data on your 1099’s for the year.
Hope you found this useful!
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By Deb Sletmoen, MCT, Implementation Specialists – Microsoft Dynamics GP Gold Partner with Advanced ERP Competency and Source Code Provider