Year End Close Training (Dec 8th Session)
Complete the year end close process more efficiently and productively after taking this class.You will learn how to perform closing procedures in each Microsoft Dynamic GP module.
During the training, we will go through making backups of data, as well as reports that are useful to create and run, such as Smart Lists related to doing 1099’s. We will walk through the close process so users can see the results of the closing the modules. If your AP/AR/Inventory/HR/PR teams have an active role in the month end and year end processes then those users would benefit from the training, otherwise, there are handouts and procedures that are available to take back to your company. The training documentation goes through the needed closes for all modules including both fiscal and calendar years.