Setting up your next financial year
To continue processing transactions for the new fiscal year you need to
set up your next financial year in Dynamics GP. This needs to be done prior
to this date, regardless of when you decide to complete your Year End.
We know that this is a busy time of year for you and that this is a process that is only done once a year, so it may not be something you're familiar with. Let us take the stress out of the Year End processes by scheduling a resource to work through the steps with you. Contact your Client Management Team to schedule this work for you.
Download the Dynamics GP Year End documentation for the general ledger and sub-ledger modules to guide you through the Year End process! Make sure you check out our FAQ documents, answering all the common Year End processing questions asked by our clients.