Dynamics GP Training Classes

Dynamics GP Year End Close Procedures

Date: Feb-18-2010
Time: 9:00 am

General Description
In this workshop you will learn the processes and steps necessary to close an accounting period and a fiscal year. The steps necessary to complete each phase of the closing process will be discussed in detail.

Audience
Users who want to learn the features and develop an extensive knowledge of the procedures required to perform a fiscal period close in Dynamics GP.

Topics
Complete the processes that are performed at the end of an accounting period.
Consolidate periods and be aware of the effects of performing the consolidation process.
Complete the steps necessary to close a year in the General Ledger.
Set-up a special posting period for posting adjusting entries.
Print detailed Trial Balances and Financial Statements.
Use the Mass Close option, where applicable.
Set up a new fiscal year.

Prerequisites
General knowledge of core financial modules and at least one month of Great Plains work experience.

Class Size
Maximum 6 participants

Cost- 2 training vouchers