Microsoft Dynamics GP Year End Close 2017 – 2018 considerations
2018 is going to be with us soon. Companies with a fiscal year end of December 31 need to think about the timing of year end close in Great Plains. Even if your fiscal year end is not December 31 there are year-end close routines you may choose to run.
- Post all transactions from all modules except for the G/L.
- Complete month-end / quarter end procedures for all modules except of the G/L.
- Complete the year end closing procedures for each module in the following order;