Closing your books - smooth and "enjoyable" or late and stress-filled? Struggle no longer and join us for this valuable walk-through of best practices for your month-end and year-end close. This course is open to any GP user, and is an elective requirement for the PCAP and PCAR Programs.

Looking forward to another harried holiday season trying to close the books while your CEO waits “patiently”? Or would you like to spend the next few weeks comfortably planning and have a smooth end of year? We'll review the process and best practices for your year-end close in Dynamics GP. Since year-ends happen only once a year (thank goodness!), the steps and lessons learned are easily forgotten. We’ll get you primed with a full checklist of steps to follow, along with a great list of tips and tricks to help you close faster and easier.

Learning Objectives:
Understand how year-end closing can be done using a systematic schedule to capture what you need and when.

Audience: Finance

Level: Intermediate

Prerequisites: Working knowledge of GP Financials and of posting and related routines.