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