Getting Ready for Year End with Dynamics GP: Identifying incorrectly typed accounts

As I'm documenting presentations for #GPUGSummit later this month in Tampa, FL, I've got a quick tip that will save you time with one of the most important steps in Dynamics GP General Ledger year end closing - identifying accounts that are incorrectly typed.

During year end closing, balance sheet accounts carry forward their balances while profit and loss accounts close to retained earnings. If accounts are incorrectly typed, the wrong action occurs, and the new year's starting trial balance and retained earnings account must be corrected.


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About Gloria Braunschweig

Gloria has experience across the full spectrum of business operations and management. Decades of experience are documented in the book Rapid Implementation, establishing Gloria as a specialists using Microsoft SQL tools for implementation, integration, and business intelligence related to Microsoft Dynamics GP.

Gloria writes and presents on lean implementation concepts and business management systems for small and mid-size businesses. 

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