Microsoft Dynamics GP Year End Closing Resources
Prepare now to end this year smoothly and jump-start a successful new year. As the calendar year draws to a close, your business is no doubt preparing for a rush of year-end activities. Use these resources to help you with your Microsoft Dynamics GP (Great Plains) Year End Close. If you need professional support from CAL Business Solutions visit Dynamics GP Support.
Resources for Download
Year-end closing procedures for Receivables Management in Microsoft Dynamics GP This article contains checklists for the year-end closing process in Receivables Management in Microsoft Dynamics GP. It also contains detailed information for each step in the year-end closing process, and, how to add the year-to-date finance charge information to customer statements for December and for January.
Year-end closing procedures for the Fixed Asset Management module in Microsoft Dynamics GP This document outlines the recommended year-end closing procedures for Fixed Asset Management in Microsoft Dynamics. It includes a checklist of the steps that you must follow to complete these procedures. The “More information” section contains detailed information about each step. A series of frequently asked questions (FAQ) follows the description of the procedures.
Year-end closing procedures for General Ledger in Microsoft Dynamics GP This article outlines the recommended year-end closing procedures for Microsoft Dynamics GP. It contains a checklist of the steps in the procedure, detailed information for each step, and a series of frequently asked questions.
Year-end closing procedures in Payables Management after you have already posted transactions to the new year in Microsoft Dynamics GP This article describes how to perform the year-end closing procedure for the current year after you have posted transactions for the upcoming new year in Payables Management in Microsoft Dynamics GP. It also describes how to run the procedure without losing data integrity for the upcoming new year.
Year-end closing procedures for the Payables Management module in Microsoft Dynamics GP This article describes the recommended year-end closing procedures for the Payables Management module in Microsoft Dynamics GP. The “More Information” section contains checklists with detailed information about each step and FAQ’s.
Year-End Closing Procedures in Inventory Control Module in Microsoft Dynamics GP 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 and in Microsoft Business Solutions – Great Plains.
Microsoft Dynamics GP 2010 US Payroll Year End update. (For Great Plains R9, Dynamics GP R10, and GP 2010) Recently, Microsoft Dynamics GP released the 2010 US Payroll Year End update. (For Great Plains R9, Dynamics GP R10, and GP 2010) The update includes changes to Payroll Form Layouts, W-2 electronic filing, and Payable forms.
Microsoft Dynamics GP FICA Social Security Tax Rate Update As of January 1, 2011, the ’employee’ taxation rate for FICA SS will be 4.2 percent (previously 6.2%). The ’employer’ rate is still 6.2 percent. Unfortunately, all versions of Microsoft Dynamics GP can currently store only one rate for both employees and employers… Thus, the calculated 941 deposit and GL entry will be wrong.