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2019: Year-End Processing for Microsoft Dynamics GP

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.

Agenda

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

Event hosts:

Ron Peterson Microsoft Dynamics GP Manufacturing Practice Manager

Ron Peterson

Ron Peterson has over 25 years of experience in the software and technology fields developing a broad range of skills in consulting and business development. He has consulted with a wide range of clients on best practices for manufacturing systems and processes. Ron was a consulting manager at ICONtrol, Inc. (the company that created the Dynamics GP manufacturing solution). He spent twelve-plus years with Microsoft, developing and refining their manufacturing, distribution and accounting software offerings as a Solution Specialist, Technical Specialist, and Business Development Manager. Ron also spent 6 years in the Value Added Reseller community in business development and technical roles.

Sarah Britton

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.