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By Ryan McBee Fixed Assets Historical Depreciation Report: With GP 12, you can select a specific depreciation date for your report. GP 12 Web Client: The Web Client is intended to complement, rather than replace, the traditional Desktop client. The Vendor Maintenance form, has been transformed using a template which provides the ability to change […]
By Ryan McBee When should the Year End Close be done? The Calendar Year End Close Routine should be run at the end of the Calendar year prior to posting transactions in the new year The Fiscal Year End Close Routine should be run at the end of the Fiscal year prior to posting transactions in the new year […]
By Ryan McBee When should the close be done? The Inventory module should be closed at the end of your Fiscal year, before any new transactions that would affect inventory quantities are posted. What does the year end close process do and/or affect? Transfers all summarized current-year Quantity, Cost and Sales amounts to last-year for the Items […]