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ReportDoes there is exist a comprehensive closing procedure for GL, AR, AP, and Job Cost for GP9.
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Does there is exist a comprehensive closing procedure for GL, AR, AP, and Job Cost for GP9.
*This post is locked for comments
Hello Dan,
It looks like the above posts have answered your question. We also have a KB article for the year end closing process though I do not believe it includes Job Cost. Here is a link to that KB article which includes links to other modules:
888003 Year-end closing procedures for General Ledger in Microsoft Dynamics GP
support.microsoft.com/.../en-US
If you still have questions on this please update this post.
Best regards,
Dan Moore
Microsoft Dynamics GP
Customer Online Technical Community
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I would also recommend checking out the GP Support Teams Year End Closing series found here: community.dynamics.com/.../schedule-of-year-end-closing-blog-posts-for-dynamics-gp.aspx
Dan, check out my blog posts on this subject here - gp2themax.blogspot.com/.../Year%20End%20Close
Simply log into CusterSource and enter year end in the search box and you will find year-end procedures for all modules.
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