Microsoft Dynamics GP year-end closing procedures
Closing the books in Microsoft Dynamics GP can be a time consuming and tedious process, and if done wrong it can be costly to recover lost or damaged data and get your GP system back on track.
The year-end closing guide is applicable for all versions of Dynamics GP up to GP 2015 R2.
Please note: the navigation might differ slightly for older versions of Dynamics GP, and the year-end tax update is only available for GP 2013 and up.
What's included in the GP year-end closing manual?
Preparing for Year-End Close
- Backing up the GP Company Database
- SQL Maintenance
- Closing and Creating Fiscal Periods
- Dynamics GP Module Closing Order
Dynamics GP Period-End Closing Procedures
- Inventory Period-End Closing
- Receivables Management Period-End Closing
- Payables Management Period-End Closing
- Fixed Assets Period-End Closing
- General Ledger Period-End Closing
- Payroll Period-End Closing
Dynamics GP Year-End Closing Procedures
- Inventory Year-End Closing
- Receivables Management Year-End Closing
- Payables Management Year-End Closing
- Fixed Assets Management Year-End Closing
- General Ledger Year-End Closing
- Payroll Year-End Closing
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