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2020 is coming to a close, so please review the information below to ensure you have a smooth and seamless year-end in General Ledger:
Does the Year-End Update include any changes for the General Ledger Year-End Closing process?
No, there are no changes in the 2020 Year-End Update that will affect the General Ledger year-end closing process.
Is there any new functionality in Microsoft Dynamics GP for the General Ledger year-end closing process?
Nothing has changed this year in reference to new functionality related to closing the year in General Ledger.
When should the Year End Close for General Ledger be done?
The Year-End Close process for General Ledger should be done after you have completed the year-end close process for all other modules. (See KB 888003 for the suggested order to close the modules.)
What does the Year End Close Process do and /or affect?
What steps should I take to close the year?
Print and follow the checklist available for the Year-End close process for General Ledger in KB 888003 - Year End closing procedures for General Ledger in Microsoft Dynamics GP. This article provides great DETAILED information for all aspects of the year-end close process, links to sub-module KB articles, the suggested order to close the sub-modules, as well as a valuable Frequently Asked Question section at the end of the article which addresses many common customer concerns with year-end closing.
Key Points to Remember:
Assistance for General Ledger Year End Close
Please be sure to enter a detailed description of the issue you have and/or a screen print of the error received.
Resources: A few additional KB articles that point out other common issues related to the General Ledger year-end closing process are:
Year-End Close Resources:
Be sure to refer to the 2020 Year-End Blog Schedule to review current and upcoming blog posts and other helpful resource links related to Year-End Closing for Dynamics GP.
I hope this is helpful and that you have a successful Year-End!!
Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP
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