The GP Support and Services team looks at Microsoft Dynamics GP Year-End Release 2012: Receivables Management Year End Close
Microsoft Dynamics GP Year-End Release 2012: Receivables Management Year End Close
Year-End & 1099General Ledger & FinancialsPayables & Receivables
Archived post from 2012. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.