It's almost December, so that means it’s time to start thinking about Year-End again!
Rimrock is hosting a few Year End Procedures workshops to help you out. Our Dynamics GP team will share best practices related to period-end and year-end processes for your Microsoft Dynamics GP system, and show you how to avoid common mistakes to ensure a smooth and efficient year-end close. We have training dates scheduled for Nov 26 and December 10, 2015 - but if you would like to schedule another date for your company, contact us here.
Topics we will cover include:
- Complete the processes that are performed at the end of an accounting period.
- Consolidate periods and be aware of the effects of performing the consolidation process.
- Complete the steps necessary to close a year in the General Ledger.
- Set-up a special posting period for posting adjusting entries. Print detailed Trial Balances and Financial Statements.
- Use the Mass Close option, where applicable.
- Set up a new fiscal year.
Sign up now to ensure a successful year-end close.
Rimrock Corporation is a Gold Certified Microsoft Partner based out of Toronto, Canada.