In this webinar, we covered all year-end closing procedures for Core Financial modules (GL, A/P, A/R and Banking), Core Distribution modules (Inventory, Sales Order, Purchase Order) and Payroll / Human Resources modules. We will cover both fiscal and calendar year-end procedures.
Ron Peterson (Manufacturing Practice Manager)
- Welcome, Intro, Upgrade & Install
- Year End Close Procedures for Microsoft Dynamics GP: Manufacturing and Field Service, Sales Order Processing, Purchase Order Processing, Inventory control
Sarah Britton (Senior ERP Consultant)
- Year End Close Procedures for Microsoft Dynamics GP: Receivables Management, Payables Management, Fixed Assets, General Ledger
- Year End Close Procedures for Microsoft Dynamics GP: HR & Payroll
Sarah Britton joined OTT, Inc. in 2015 as a Microsoft Dynamics GP Consultant. Britton has a degree in Accounting from the University of Wisconsin-River Falls and several years of experience with implementation and instruction of business software applications. She also has experience with software design, development and testing. Past experience includes in-person and remote implementation, training and support, online learning modules, group webinars and classroom training.