In our video, we review the proper procedures and processes needed to be performed to ensure your organization successfully closes your year-end books with Microsoft Dynamics GP.
Agenda:
- Sales Invoices and Purchase Order Receipts
- Receivables
- Payables and 1099s
- Inventory
- Fixed Assets
- General Ledger
- Payroll
Learn more with our helpful video.
- Without changes in the closing process for 2024, we are using our video from 2020 as your helpful resource.