Year-End Closing Procedures

The holiday season is here, and we hope you have some time to enjoy it. It’s also time to consider the Year-End Closing Procedures for Dynamics GP. At SDN Computer Consultants, we are committed to delivering consistent, significant value to you, our customers. We respect your time in this busy season and would like to provide an alternative to the Year-End Closing Procedures meetings we have held in the past. In consideration of your business operations and your people, we have put together a group of tools that will help guide you through the Year-End Process. As always, we are available to assist you in this process. You’ll find the 2011 version of this document here: Year-End Closing Procedures 2011.

Please note that the following versions of Dynamics GP are no longer supported: GP 8.0 and GP 9.0. And these are the 2011 year-end service packs: GP v10.0—10.00.1779 includes service pack 5 and GP 2010—11.00.1860 includes service pack 2.

Also, for your convenience, we have posted a Microsoft video that highlights the steps of the Year-End Close. Just follow this link: microsoft-dynamics-gp-year-end-closing-tips

You can also access these tools in the Recent News section on the right hand side of our website: www.sdnconsultants.com.

For additional GP information and updates, follow our blog, Dynamics GP & Life Conversations, by clicking either the Follow button or the RSS icon in the sidebar.

We look forward to hearing from you, and thank you for your partnership. Happy Holidays!

Sincerely,

SDN Computer Consultants

About sdnprs

Graduated from the University of Wisconsin earning a Bachelor of Arts degree in Accounting. I have been with SDN since 1989 . My previous work experience includes five years as a controller and prior experience in a large corporation as a financial analyst. As a computer consultant, I am involved in all aspects of serving the clients computer and information analysis needs. My experience in consulting extends over twenty years with a wide variety of commercial and non-profit organizations. I work with clients in wholesale distribution, construction, manufacturing, health care, and various financial and service organizations. I work directly with management to ensure their reporting requirements are met. As an implementer of Microsoft Great Plains and CRM software, I have received certification on SQL Great Plains implementation and installation, Frx Forecaster , Scribe Software, Salespad, Key2Act Job Cost and Service Management and Certified for Sage Intacct the AICPA recommended product. As a Certified Public Accountant, I am a member of the American Institute of Certified Public Accountants and of the Jacksonville Chapter of the Florida Institute of Certified Public Accountants.

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