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Please review the information below to ensure your Inventory Year-End Close process go smoothly! Enjoy!!
Does the 2019 Year-End Update include any changes specifically for the Inventory Control Year-End close?
No, there are no changes included for the Inventory Control year-end close process.
When Should the Inventory Control Year-End Close be Done?
The Inventory module should be closed at the end of your fiscal year before any new transactions that would affect inventory quantities are posted in the new fiscal year.
What Does the Year-end Close Process do and/or Affect?
What Steps Should You Take to Close the Year?
Enter and post all Purchase Order Processing, Invoicing/Sales Order Processing, and Inventory transactions for the current year and then continue with the steps outlined in KB 872713 “Inventory year-end closing procedures in Inventory Control in Microsoft Dynamics GP”!!
Key Points to Remember:
Assistance for the Inventory Control Year-End Close
Note: If you are creating a case with the Technical Support Team for assistance with Inventory Control Year End close, use the following category selections to log the support incident: (Be sure in enter a detailed description of the issue and include screen prints of any error messages or specific issues.)
- Support Topic Selection: Distributions - Inventory
-- Sub-Topic Selection: Inventory - Other
Helpful Inventory Year-End Closing Resources:
Year-End Close Resources:
Be sure to refer to the 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.
Have a wonderful Year-End!!!
Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP
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