This comprehensive training class is designed to help Microsoft Dynamics GP end users with all Year-End closing procedures for the fiscal and calendar year.
The class features Step-by-Step instructions on how to close each Period in GP so that Year-End will be easy! Whether you’re closing on Microsoft Dynamics GP for the first time or just need a refresher course, this class is for you.
Our experienced consultant will walk you through the typical checklists that can be used for Year-End processing, point out the windows to use and where people typically encounter issues.
- Accounts Payable / Purchase Order Processing
- Accounts Receivable / Sales Order Processing
- Fixed Assets
- General Ledger
Each session offered will cover the same information.
This presentation is based off of a Year-End procedures manual that includes step-by-step instructions, year-end closing best practices and tips on how to use SmartLists and Navigation Lists to review data in GP. The manual is NOT provided with the classroom enrollment and is sold separately. If you would like to purchase the GP manual, you can submit a form and our team will reach out to you.
The optional Dynamics GP Closing manual is sold at $99 each.
If you have any questions, please reach out to Nancy Mathews.