Describes how to perform the year-end closing procedure for Microsoft Dynamics GP Payroll. This article also lists preparation steps and troubleshooting information for the year-end closing procedure.
This article outlines the recommended year-end closing procedures for Microsoft Dynamics GP. This article contains a checklist of the steps in the procedure, detailed information for each step, and a series of frequently asked questions.Applies to: Microsoft Dynamics GP Original KB nu...
Step 5: Close the tax yearNote Follow these steps only after you complete the year-end closing procedures for all the sales and purchasing modules.To close the tax year, follow these steps:In Microsoft Dynamics GP, point to Tools on the Microsoft Dy...
Step 5: Close the tax year Note Follow these steps only after you complete the year-end closing procedures for all the sales and purchasing modules. To close the tax year, follow these steps: In Microsoft Dynamics GP, point to Tools on the Microsoft Dynamics GP menu, point to Routines, ...
14 Step 1: Post all the sales and receivables transactions for the year ... 14 Step 2: Make a pre-year-end closing backup ... 16 Step 3: Close the year ...
Step 1: Do all the year-end closing procedures for Payables Management in Microsoft Dynamics GPClose Payables Management first. This action guarantees that all the outstanding fixed asset transactions are capitalized. For more information about closing Payables Management, see KB -Year-end closing ...
This article discusses how to close the year and how to prepare your inventory records for the new fiscal year in Inventory Control in Microsoft Dynamics GP.Applies to: Microsoft Dynamics GP Original KB number: 872713Inventory year-end closing procedures...
If you have to track initial adjusting entries or post audit entries separate from other fiscal periods, auditingperiods can be set up in General Ledger. This feature enables separate tracking of the adjusting entries that are made after the year is closed. For more information about how to ...
Year-end closing procedures General Ledger in Microsoft Dynamics GPSUMMARY INTRODUCTION MORE INFORMATIONYear-end closing checklistFrequently asked questions APPLIES TOOn This Page
Trish MummertMCITP