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Parent Category: Year-End

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New Article: Financial Fast Close and GP

http://msdynamicsgp.blogspot.com/2008/07/new-article-financial-fast-close-and-gp.html

My new article is up on MSDynamicsWorld.com. I took some of Steve Bragg's Fast Close principles and…

Posted by noreply@blogger.com (Mark)

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Weekly Dynamic: Check Account Posting Types at Year End

http://msdynamicsgp.blogspot.com/2006/12/weekly-dynamic-check-account-posting.html

One thing that will screw up your year end close is to have accounts with the wrong posting type. The Posting Type is set in Cards->Financial->Account. The options are Balance Sheet or Profit and Loss and this field determines whether or not an account gets closed to Retained Earnings when the year end close is run. If everything is not right, you get balance sheet accounts closed to RE or income statement accounts still open at year end.…

Posted by Mark

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8 Tips for FY10 Year End Close

http://blogs.msdn.com/b/dynpartnercommunity/archive/2010/06/23/8-tips-for-fy10-year-end-close.aspx

The end of the Microsoft Fiscal Year 2010 is quickly coming up next week. To assist you with closing and processing your final orders, the Microsot Dynamics Operating team has put together some guidance.

Looking for a quick reference for recent policy changes and updates for Year End?

In order to help you feel more prepared for year end, please review this summary of key PartnerSource web pages to help you easily and quickly find some of the Microsoft Operations…

Posted by kmachayy

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Year End Closing

http://mohdaoud.blogspot.com/2009/10/year-end-closing.html

Frank started his series about year end closing, started by the post below:

http://gp2themax.blogspot.com/…

Posted by Mohammad R. Daoud

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Year End Close Issue with AA – Workaround

http://cvakumar.com/msdynamics/2010/06/year-end-close-issue-with-aa-workaround/

Hi all Recently, I was working on the year end for one of our clients and landed up in the…

Posted by veeyeskay

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Checklists for 2010 year-end processes in Microsoft Dynamics GP

http://amllp.blogspot.com/2010/12/checklists-for-2010-year-end-processes.html

Year-end is around the corner. Here are some year-end closing info from Microsoft as well as recent posts from the GP community.

Year-end closing procedures for Microsoft Dynamics GP Payroll-US
https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;EN-US;850663

Year-end closing procedures for General Ledger in Microsoft Dynamics GP
https://mbs.microsoft.com/know…

Posted by Geoffrey Wayong

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Checklists for 2010 year-end processes in Microsoft Dynamics GP

http://msdynamicsgp.blogspot.com/2010/12/checklists-for-2010-year-end-processes.html

Armanino Consulting points us to the Checklists for 2010 year-end processes in Microsoft…

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Checklist for Year-End Preparation in Dynamics GP | Dynamics GP Insights

http://msdynamicsgp.blogspot.com/2011/10/checklist-for-year-end-preparation-in.html

Christina Phillips gives us her Checklist for Year-End Preparation in Dynamics GP.

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Parent Category: Year-End

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