CAL Business Solutions Team
CAL Business Solutions
 
 

Year End Resources

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

Year-end closing procedures for General Ledger in Microsoft Dynamics GP   This article outlines the recommended year-end closing procedures for General Ledger in Microsoft Dynamics GP. It contains a checklist of steps and detailed instructions for each step. 

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 Payables Management in Microsoft Dynamics GP  This article describes the recommended year-end closing procedures for the Payables Management module in Microsoft Dynamics GP.

Year-end closing procedures for Fixed Asset Management in Microsoft Dynamics GP  This document outlines the recommended year-end closing procedures for Fixed Asset Management in Microsoft Dynamics. This article includes a checklist of the steps that you must follow to complete these procedures.  

Year-end closing procedures for Inventory Control 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.

Year-end closing Procedures for Analytical Accounting in Microsoft Dynamics GP  There is not a ‘separate’ year-end close procedure for Analytical Accounting. The steps in this article will assist to check your data prior to doing the GL year-end close process to check for AA data that may cause errors during the GL year-end close process. This article will also show you how to set up the AA dimensions to have a Balance Brought Forward entry created in the new year per dimension, if desired. Steps are also given on how to move historical data to history.

Year-end closing procedures for US Payroll in Microsoft Dynamics GP This document outlines the recommended year-end closing procedures for Microsoft Dynamics GP Payroll.

Microsoft Dynamics GP 2017 US Payroll Year End Update 

Microsoft Dynamics GP US Payroll Tax Update (Target release is mid-December)

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