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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

Details

Date:
June 21
Time:
11:30 am - 12:15 pm

Organizer

Autumn Harris
Phone:
615-856-8032
Email:
aharris@kraftenterprise.com