Online Workshop – Dynamics GP Year End Close (Afternoon Session)

Event Date: December 5, 2018 | Time: 1:00 pm - 4:30 pm

During this workshop, you will learn how to perform closing procedures in each Microsoft Dynamic GP module. Class Agenda:

  • Introductions
  • Overview of year-end procedures
  • Updates
  • Backups
  • Fiscal year-end vs. Calendar year-end
  • Sales Order Processing
  • Purchase Order Processing
  • Inventory Control
  • Receivables Management
  • Payables Management
  • Fixed Assets
  • General Ledger
  • Payroll
  • Other Modules and 3rd Party Products
  • FAQ’s

A year-end checklist will be provided for proper close procedures. During the training, we will go through data backups, reports, and the complete close process of each module for fiscal and calendar year.

This online workshop is applicable to Dynamics GP users.


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