Tag Archive: calendar

Nov
24

Microsoft Dynamics GP Receivables Management Year End Closing procedures

Receivables Management has a date sensitive year end close process. Even though it is date sensitive there are SmartList objects that are not. We recommend closing Receivables Management before posting any transactions in the new year. Below are the steps for closing the fiscal and/or calendar year: Post all sales transactions for the current year. …

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Nov
24

Microsoft Dynamics GP Payables Management Year End Closing procedures

The year end close for Payables Management is a date sensitive process. There are several summary reports and SmartList objects that will not be date sensitive. Thus, closing Payables Management before posting transactions in the new year will give you the best results when viewing data. There are views available for “Amounts since last close” …

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