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We need help for GP 2013 year end closing, where to start and how to finish?
Thanks for help!
Celh
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Hi -
See if the information in the attached KB will help you.
support.microsoft.com/.../888003
--Sean
Year end closing, it should be closed by module wise in the given order. If this is your first time. It is better to do it with test company and verify the reports and then go ahead with the live company.
1. Inventory
2. Receivables Management
3. Payables Management
4. Fixed Assets
5. General Ledger
6. Payroll
For more information refer the given link:
victoriayudin.com/.../year-end-close-in-dynamics-gp
Perfect! Thank you
I would recommend you to contact your GP partner if you are going to run year end close for first time.
Hope this helps!!!
Celh01 the steps provided in the prior posting should be followed and should make a successful year end close for you.
Remember, it is best to ensure that you have a complete database backup prior to running any processes for which the outcome might be in question.
Thank you!
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