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Microsoft Dynamics GP 2013 Cookbook by Mark Polino, Ian Grieve

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Enhanced GL Year-End Closing

Year-End Closing on the General Ledger is the only routine which must be performed at a year end. This process performs several actions, such as resetting the year-to-date figures, rolling the balances of balance sheet accounts forward to the new year, as well as closing off the profit and loss accounts to the retained earnings account.

Dynamics GP 2013 has seen an enhancement to the Year-End Closing window, which allows inactive accounts to be maintained on the system rather than automatically deleted.

The final and much appreciated addition of a progress bar that shows how far the Year-End Closing has progressed, serves to reassure the user that the process has not hung or crashed; this has been a regular concern due ...

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