Year End Help

Year End Closing Procedures

Dynamics GP Version 9.0
General Ledger
Fixed Assets
Payables Management Calendar Year
Payables Management Fiscal Year
Receivables Management Calendar Year
Receivables Management Fiscal Year
Inventory
Payroll

Dynamics GP Version 10.0
General Ledger
Fixed Assets
Payables Management Calendar Year
Payables Management Fiscal Year
Receivables Management Calendar Year
Receivables Management Fiscal Year
Inventory
Payroll