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Closing out the year in Microsoft Dynamics GP requires a very specific set of behaviors to complete- especially if you want to ensure a fast and accurate close. Join the Dynamics GP senior consultants from Dean Dorton as they discuss the top best practices to guarantee you have a successful and error-free close.

We’ll be reviewing steps such as:
– Posting procedures and final adjusting entries
– Performing file maintenance
– Install & Upgrade
– Inventory Control
– Receivables Management
– Payables Management
– Fixed Assets
– General Ledger set up

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