We can’t believe it’s already that time of the year,  time to start getting ready for the holidays, colder weather and of course, Year End Closing in Dynamics GP.

We have compiled a list of helpful Dynamics GP Year End Closing Resources at:  https://www.calszone.com/client-resources/year-end-resources/

This resource page includes:

  • Procedures: Links to Microsoft instructions for closing the following Dynamics GP modules: General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Inventory Control, Analytical Accounting, Project Accounting (optional) and Payroll.
  • Year-End / Payroll Updates: For Dynamics GP Payroll users:
    1. Links to 2022 Year-End / Payroll Updates for versions GP2018 and up
    2. Links to Payroll Tax Updates for versions GP2018 and up (when released)
  • Blog Posts: Tips from the CAL team and the Microsoft Dynamics GP Support Team for a smooth year end.

What else is happening at the end of 2022?

Microsoft Dynamics GP 2022 Version 18.5 was released in October, check out our Version Upgrade Resources and our What’s New Microsoft Dynamics GP blog posts.

As always, CAL is here to support our customers and if you need assistance or support with your Dynamics GP Year-End Closing or a Dynamics GP upgrade, contact us at 860-485-0910 x3 or support@calszone.com

 

By Amy Mackiewicz, CAL Business Solutions, Connecticut Microsoft Dynamics GP & Acumatica Partner, www.calszone.com