Our Year End Resources webpage at https://www.calszone.com/client-resources/year-end-resources/ has been updated with Microsoft’s Dynamics GP closing instructions and checklist documents for GL, AP, AR, Inventory, Fixed Assets, Analytical Accounting, and Payroll.

We also included links to the Year End Payroll updates for those on Dynamics GP 2010 and Dynamics GP 2013, Year End Payroll Manuals. Tax updates will be added when those are released.

Download the resources now but join our webinar for extra support.

Year-End Closing Webinar Series
December 10, 2013
9:00 am EST – 3:15 pm EST
Choose from various sessions covering GL, AP, AR, POP, SOP, Inventory and now Fixed Assets and Payroll.
More Information & Signup Form

Resources for Download at: https://www.calszone.com/client-resources/year-end-resources/

  • Year-end closing procedures for General Ledger in Microsoft Dynamics GP  
  • Year-end closing procedures for Receivables Management in Microsoft Dynamics GP  
  • Year-end closing procedures for the Payables Management module in Microsoft Dynamics GP 
  • Year-end closing procedures for the Fixed Asset Management module in Microsoft Dynamics GP 
  • Year-End Closing Procedures in Inventory Control Module in Microsoft Dynamics GP 
  • Year-End Closing Procedures in Analytical Accounting Module in Microsoft Dynamics GP  

Microsoft Dynamics GP 2013 US Payroll Year End update 

  • Payroll Year-End Update for Microsoft Dynamics GP 2013
  • Payroll Year-End Update for Microsoft Dynamics GP 2010

2013 Payroll Tax Updates:

  • Payroll Tax Update for Microsoft Dynamics GP 2013 (Scheduled release for week of 12/16)
  • Payroll Tax Update for Microsoft Dynamics GP 2010 (Scheduled release for week of 12/16)

Please visit: https://www.calszone.com/client-resources/year-end-resources/

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com