Dynamics GP: Year End Process

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

• Creating a recurring Year End Task List
• Transactions and Master Record Checks within GP
• New Year Setup within GP
• Backups
• File Maintenance

Processing the Year End Routines

• Post Year End Checks
• Review of balances within enquiries and report

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. 

View Webinar