Year-End Closing Instructions for Microsoft Dynamics GP 2013 R2Closing 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.

Download Manual

Feel free to contact FMT Consultants should you have questions or need assistance with your Microsoft Dynamics GP year-end close.

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