Dynamics GP Year End Close Resources
It’s that time of year again, when you start to think about year-end approaching and what is new with Microsoft Dynamics GP Year End Close.
Make year-end easier for yourselves this year – planning and preparation makes all the difference. There are things you can be doing now to get a head start so you’re not stressed and can enjoy the holidays!
- Make sure backups are happening, and that there’s room for more. The YE close process can eat up storage space quickly.
- If you are handling payroll in-house, you will need to plan time to apply the update.
CAL is here to help our GP clients. We’ve put together this page of resources to help you prepare. We’ve included closing procedure links for General Ledger, Receivables, Payables, Fixed Assets, Inventory, Analytical Accounting, Project Accounting and Payroll. Additionally, we have posted the links for year-end updates, payroll updates, and tax updates from Microsoft with their expected target dates for release. Bookmark this page and check back often for new information.
As always, if you have questions or need a little extra guidance, our CAL Dynamics GP support team is here to help. Make sure to contact us early, so you’re not caught in a pickle later on.
Resources
Year-end closing procedures for General Ledger in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for General Ledger in Microsoft Dynamics GP
Year-end closing procedures for Receivables Management in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for Receivables Management in Microsoft Dynamics GP.
Year-end closing procedures for Payables Management in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for Payables Management module in Microsoft Dynamics GP.
Year-end closing procedures for Fixed Asset Management in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for Fixed Asset Management in Microsoft Dynamics GP.
Year-end closing procedures for Inventory Control in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for Inventory Control in Microsoft Dynamics GP.
Year-end closing Procedures for Analytical Accounting in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for Analytical Accounting in Microsoft Dynamics GP.
Year-end closing procedures for Project Accounting (optional) in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for Project Accounting in Microsoft Dynamics GP.
Year-end closing procedures for US Payroll in Microsoft Dynamics GP This article contains the recommended year-end closing procedures for US Payroll (see Chapter 4)
Dynamics GP Year End Updates:
Year-End / Payroll Update for Dynamics GP (for GP 2018 and up)
US Payroll Tax Update for Dynamics GP
*Mainstream Support for Microsoft Dynamics GP 2018 and 2018 R2 is ending 1/10/2023, customers on GP 2018 and 2018 R2 will no longer receive tax and year end updates after this date.
