As you know, closing your books in Microsoft Dynamics GP at Year End requires precision and an understanding of the proper procedure. Fortunately, we have all of the resources to help you sail smoothly through the process.
We recently hosted a webinar to go through the year end closing procedures. If you missed it, or if you want to refresh your memory you can:
- Reference the Presentation Deck
- View this recorded webinar and learn the steps for closing key Dynamics GP modules, including (but not limited to) GL, AR, AP and Payroll.
- View this recorded webinar for Payroll specific Year End closing practices.
If you have any additional questions about your Year End Closing processes, or need assistance installing or upgrading any of your payroll entities, please contact your Socius Account Manager.
This post was originally published in April 2012 but has been updated routinely for accuracy.