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    Virtual Training Series

    Dynamics GP Year-End Close: Payroll and 1099 Tips & Tricks

    Dynamics GP Year-End Closing processes can be detailed and a bit confusing. Enavate invites you to join us to refresh your memory or discover for the first time how best to tackle the Accounts Payable (AP) closing process, and each of the necessary steps.

    In this on-demand webinar you will learn how to: 

    • Ensure your Accounts Payable Subledger and General Ledger AP is in balancer and General Ledger AP is in balance
    • Utilize Fiscal Periods Setup to lock out new AP transaction entry, once balanced
    • Access the AP Year-End Closing Window to check your Last Closed Dates for both fiscal and calendar Year End, and what is the difference to a 1099 Vendor

    Watch Dynamics GP Year-End Close: Payroll and 1099 Tips & Tricks