Dynamics GP End-of-Year Videos

This section features videos designed to assist you during EOY processing with Microsoft Dynamics GP.

1099s

Financial Year-End Closing

Fixed Assets Year-End Close for GP2010

New Fiscal Year

Dynamics GP Versions Videos

Featured here are videos highlighting the changes made a particular versions of Microsoft Dynamics GP.

Dynamics GP 2013 R2 Updates

Dynamics GP 2013 Updates

Dynamics GP 2010 Updates

General Functionality Videos

These videos relate to end-of-year procedures, navigation, and setting up new users or years.

1099s

Financial Year-End Closing

Fixed Assets Year-End Close for GP2010

Macros

Navigation

New Fiscal Year

New User Setup

Customers & Vendors Videos

These videos cover setting up new customers and vendor.

Customer Setup

Customer Class

Vendor Setup

Vendor Class

Vendor Maintenance

Payables Management Videos

These videos cover entering items, writing checks, voiding and reporting for A/P.

A/P Transaction Entry

Edit Check

Edit Check Batch

Edit Check Build Batch

GP2010 Check Process

Manual Payments

MSS Import

Master Posting

Reconcile AR and AP to GL

Select Checks Build Batch

Trial Balance

Void Transactions

Receivables Management and General Ledger Videos

These videos cover entering and voiding A/R and GL transactions.

A/P and A/R Reconciliation

A/R Transaction Entry

Apply & Void AR Documents

Budgets and Miscellaneous Routines

Customer Maintenance

Enter GL Accounts

General Journal Entry

MSS AR Auto Apply

Reconcile AR and AP to GL

Trial Balance

Trial Balance & Reports

Void AR

Bank & Smart List Videos

This section covers items related to bank reconciliation and Smart List reporting.

Bank Deposit Entry

Bank Deposits and Bank Reconciliation

Bank Transaction Entry

Enter Checkbooks

Smart List Builder

Smart List I

Smart List Designer

Financial Reporting Videos

This is an overview of using available tools to enhance your financial reporting.

FRx Reporting

Management Reporter