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2018 is coming quickly. If you run companies in your Dynamics GP environment with a fiscal year end of December 31, you need to think about the timing of year end close. Even if your fiscal year end is not December 31 there are year-end close routines you may still choose to perform.
What follows is a summary based on Microsoft’s recommended with links to the details of each section.
In addition to details on the section, the article also has Frequently Asked Questions that may help with any further questions.
Please don’t hesitate to contact us at firstname.lastname@example.org if you have questions or if we can help make year-end easier for you.