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Live Webinar: Dynamics GP Accounts Payable Month-End Close
June 21 @ 11:30 am - 12:15 pm
Join Kraft for a live webinar on Wednesday, June 21 and learn some helpful tips & tricks for your Dynamics GP accounts payable month-end close process.
During our webinar, we’ll cover the following in the Dynamics GP accounts payable month-end close checklist:
- Aged trial balances
- Aged trial balance
- Aged trial balance with options
- Aged historical trial balance with options
- Reconcile subledger to general ledger
- Check register for the month
- Vendor maintenance – 1099’s
- Review vendor list for 1099 types and tax registration number
- Review vendor YTD 1099 amounts