Our Dynamics GP Year End Webinar reviews the processes involved in performing the Year End Routines in Dynamics GP and will be demonstrated on a module by module basis. It covers the following:
Pre-Year End Tasks
Processing the Year End Routines
We cover the year end tasks for Receivables Management, Payables Management, Fixed Assets, Inventory and General Ledger. There are no Sales or Purchase order Processing Year End Processes.
You can view this on demand webinar by clicking below.