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Please review the following information to ensure you have a smooth and seamless 2019 year-end in Payables Management. Enjoy!
Does the 2019 Year-End Update include any form changes for Payables Management?
NO Changes for 2019 Forms!
Is there any new functionality that I should be aware of for Year-End?
There are no functionality changes for the 2019 Year-End Update.
Review this blog to view Payables FIXES included in the 2019 Year-End Update
When should the Year End Close for Payables Management be done?
What does the Year-End Close Process do and /or affect?
*If the Year to Date or Last Year amounts are incorrect in the Amount Since Last Close View: contact support for scripts that can be ran to correct these amounts.
What steps should I take to close the year?
Key points to remember:
However, the Amounts Since Last Close view will move amounts from the Year to Date Column to the Last Year column at the point in time you ran the Year End close process for Payables Management. As such, it is recommended that you process your year-end closing routines at the actual year end, and before you post any transactions in the new year so this view is correct.
Assistance for Payables Management Year End Close
If you are creating a case with the Technical Support Team, please refer to the routing below to ensure you are routed to the correct Professional for assistance.
Assistance with the Payables Management Year End Close --Support Topic Selection: Financial - Payables Management ---Sub-topic Selection: Period / Year End Close
KB 875169: “Year-end closing procedures for the Payables Management module in Microsoft Dynamics GP”.
Year-End Close Resources:
Be sure to refer to the GP 2019 Year-End Blog Schedule to review current and upcoming blog posts and other helpful resource links related to Year-End Closing for Dynamics GP.
Payables NEC form:Recently, in support, we have had questions pertaining to generating Box 7 on the 1099 Misc. form separately. Currently this is not accomplishable in Microsoft Dynamics GP. However, we have a product suggestion that you can vote on.
I hope this is helpful and that you have a successful Year-End!! If you have any feedback or suggestions, please let us know.
Brandon Jarrett | Support Engineer | Microsoft Dynamics GP
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