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2017-11-09 · 2017

Microsoft Dynamics GP Year-End Update 2017: Analytical Accounting – Microsoft Dynamics GP Community

General Ledger & FinancialsYear-End & 1099Microsoft & the GP Ecosystem

Archived post from 2017. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

More year end stuff with the important pieces at the beginning:

Be sure to give yourself plenty of time to review the Analytical Accounting (AA) data before you run the Year-End close process for General ledger.

Microsoft Dynamics GP Year-End Update 2017: Analytical Accounting – Microsoft Dynamics GP Community

Original article: https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/11/08/draft-microsoft-dynamics-gp-year-end-update-2017-analytical-accounting