Year-end Close Archives - FMT

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[Video] NetSuite Year-End Close
Closing out the year can be a challenging exercise that even the most seasoned accountants face with some apprehension. Watch this NetSuite year-end close training session to run through a winning approach for the big event! Hopefully this video helped you learn a few tricks to help you during your year-end processes. If you have any additional questions, or need further assistance with your NetSuite solution, please feel free to let us know by filling out the contact form below. Looking for more resources? Download our NetSuite Year-End Close Manual Get  30 pages of step-by-step instructions and screenshots on how to close the books in NetSuite.
FMT Consultants, a Leading Microsoft Dynamics GP Partner, Announces Complimentary Dynamics GP Year-End Close Training in Los Angeles and San Diego, CA in December 2015
The training sessions take place in Los Angeles on December 8th and in San Diego on December 9th and are designed to help Dynamics GP users ensure an efficient and successful year-end close process. Both sessions are eligible for CPE credits. San Diego, CA, November 5th, 2015 - FMT Consultants, a leading Southern California Microsoft Dynamics GP partner and consulting firm, is hosting two upcoming Dynamics GP year-end close training seminars, open and free of charge to all Dynamics GP users. During the training sessions, Dynamics GP experts from FMT Consultants will share best practices related to period-end and year-end processes, and cover closing procedures related to General Ledger, Accounts Payable, Accounts Receivable, Inventory and Payroll. Interested GP users can register online or by sending an email to achen@fmtconsultants.com. The Dynamics GP training sessions will take place on: Tuesday, December 8th, 2015, from 9:00-11:00 AM PST at the Microsoft Office in Los […]
Microsoft Dynamics GP Year-End Close Training - December 2015
Year-end close is approaching. Are you ready? Join us for one of our complimentary Dynamics GP year-end close training seminars in Los Angeles and San Diego, CA. 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 will cover General Ledger, Accounts Payable, Accounts Receivable, Inventory and Payroll. The training is complimentary and open to all Dynamics GP users, and the sessions are eligible for CPE credits. Training material and breakfast will be provided. Sign up now to ensure a successful year-end close: Los Angeles When: Tuesday, December 8th, 2015 9:00 - 11:00 AM PST Where: Microsoft Office, Los Angeles 13031 West Jefferson Blvd, Ste 200 Los Angeles, CA 90094 (map it) San Diego When: Wednesday, December 9th, 2015 9:00 - 11:00 AM […]
Year-End Closing Instructions for Microsoft Dynamics GP 2013 R2 and Free Download of Year-End Closing Manual
Closing the year can be quite the headache for a lot of Microsoft Dynamics GP users, and if done incorrectly it can cause serious system issues, data loss and lots of wasted time. FMT Consultants has created the 2014 Year-End Closing Manual for Microsoft Dynamics GP 2013 R2 to help you get safely through your Dynamics GP year-end close procedures. The training manual consists of 86 pages with thorough instructions, screen shots and checklists. The topics include: Backup of company database SQL maintenance Closing and creating fiscal periods Module closing order Inventory period-end and year-end closing Receivables Management period-end and year-end closing Payables Management period-end and year-end closing Fixed Assets period-end and year-end closing General Ledger period-end year-end closing Payroll period-end and year-end closing The manual is free and be downloaded here. Feel free to contact FMT Consultants should you have questions or need assistance with your Microsoft Dynamics GP […]
FMT Consultants to Host Complimentary Microsoft Dynamics GP Year-End Close Training in Los Angeles and San Diego, CA
FMT Consultants helps Dynamics GP users ensure a successful year-end close with in-person training on December 9th, 2014 in Los Angeles and December 10th, 2014 in San Diego. Both sessions are eligible for CPE credits. San Diego, CA, November 13, 2014 - FMT Consultants, a leading Southern California Microsoft Dynamics GP partner and consulting firm, announces two upcoming Dynamics GP year-end close training seminars, open and free of charge to all Dynamics GP users. The sessions take place on Tuesday, December 9th from 9:00-11:00 AM PST at the Microsoft Office in Los Angeles located at 13031 West Jefferson Boulevard, Ste 200, Los Angeles, CA 90094, and Wednesday, December 10th from 9:00-11:00 AM PST at the Microsoft Office in San Diego located at 9255 Towne Centre Drive, Ste 400, San Diego, CA 92121. The complimentary seminars are open to all Microsoft Dynamics GP users, and are eligible for CPE credits. Training materials […]
Leading Microsoft Dynamics GP Partner, FMT Consultants, to Host Complimentary Microsoft Dynamics GP Year-End Close Training
FMT Consultants helps Dynamics GP users ensure a successful year-end close with online training conducted on November 12th and in-person training in San Diego, CA on December 12th, 2013. San Diego, CA, October 31st, 2013 – FMT Consultants, a leading Southern California provider of IT management solutions, announces upcoming online and in-person Microsoft Dynamics GP year-end close training open to all GP users. The online training takes place on November 12, 2013, from 10:00 – 11:30 AM PST, and the live session (including a light breakfast) on December 12th from 9:00-11:00 AM PST at the Microsoft Office in San Diego located at 9255 Towne Centre Drive, Ste 400, San Diego, CA 92121. The events are complimentary and open to all Microsoft Dynamics GP users. Space is limited and reservation is granted on a first-come-first-served basis. Interested GP users can register online or by sending an email to jbechgaard@fmtconsultants.com. During the […]
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