Conexus Sg Blog Microsoft Dynamics GP Year-End Close Checklist 2017 - General Ledger

It's that time again! 2017 is just around the corner, so let's prepare for the year-end closing procedures and updates. Here's a checklist to guide you through the process for the General Ledger Year-End Close: Complete the posting and closing procedures for other modules. Post final transactions in all the modules except in General Ledger. [...]