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GP Summer Workshop - 5 Tips to Improve Month-End Close for Microsoft Dynamics GP
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Are you looking to improve your month-end close process in Dynamics GP?
Amber Bell from Training Dynamo shares her expertise in 5 Tips to Improve Month-End Close for Microsoft Dynamics GP.
What You Will Learn:
Review Unposted Transactions: Master Batch Recovery, Master Posting, and Series Posting via Navigation Lists.
Print Key Reports: Understand the differences between My Reports and Report Groups for better reporting.
Balance to the General Ledger: Utilize Account Rollups and the Reconcile to GL Report for accuracy.
Optimize Company Setup: Enable Separate Payment Distributions for clearer financial tracking.
Set Posting Defaults: Configure Default Accounts and Posting Rules to minimize errors.
Amber Bell from Training Dynamo shares her expertise in 5 Tips to Improve Month-End Close for Microsoft Dynamics GP.
What You Will Learn:
Review Unposted Transactions: Master Batch Recovery, Master Posting, and Series Posting via Navigation Lists.
Print Key Reports: Understand the differences between My Reports and Report Groups for better reporting.
Balance to the General Ledger: Utilize Account Rollups and the Reconcile to GL Report for accuracy.
Optimize Company Setup: Enable Separate Payment Distributions for clearer financial tracking.
Set Posting Defaults: Configure Default Accounts and Posting Rules to minimize errors.
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