Closing MS Dynamics GP

Properly closing a year in Dynamics GP is necessary to maintain not only accurate financials but a number of important business metrics. The procedures provided by Microsoft effect the proper closing for the software but do not always provide a solid financial accounting close.

This manual provides complete closing procedures for Dynamics GP modules GL, AR, AP, SOP, POP, IV, and PR. We also include complete explainations of the processes being performed, the proper sequence in which to perform the closings, and when each module should be closed.