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 year-end close.
Posted by: Jakob Bechgaard