Microsoft Dynamics GP Year End Release 2015 General Ledger The 2015 Year End Update does not contain any changes for the General Ledger Year-End Closing process. There were new features added to the GL Year-End Closing routine window in Microsoft Dynamics GP 2013: If you are on Microsoft Dynamics GP 2013 R2 or higher versions, you […]
Microsoft Dynamics GP 2015 R2 General Ledger Combine Inquiry Windows One of the new enhance features available with Microsoft Dynamics GP 2015 R2 General Ledger Combine Inquiry Windows. In previous versions you could not view both open and historical data for summary or transactions in the same inquiry window. In Microsoft Dynamics GP 2015 R2 […]
By Ryan McBee When should the Year End Close be done? The General Ledger Year End Close should be done after you have completed your Year End closings for all other modules Those other modules should be closed in the following order: Inventory Receivables Payables Fixed Assets What does the Year End Close process do? The year-end […]
By Ryan McBee The settings in the window below can be confusing to Microsoft Dynamics GP users who are unfamiliar with the terms “Post To General Ledger” and “Post Through General Ledger Files”. Let’s further look at the terms so you can take advantage of their features. Go to: Tools>Setup>Posting>Posting The primary difference between […]