Hi @Stephanie Nemetz I'd like to offer a different approach. You can actually close both Fixed Assets AND the GL in Dynamics GP as long as you have "Posting to Prior Year" marked as allowed in GL Setup. If this is marked you can post adjusting audit ...
OK, here's the link to the YouTube of this recording: https://www.youtube.com/watch?v=vBLWYfL6V9c It's YouTube standard 720p, so it'll look a bit grainy on a 1920x1080 monitor. PLEASE let me know what you think. If you'd like to download the Excel ...
Many thanks to @Tammy Corso for taking pictures at the Green Bay Humane Society on Nov. 20th. This shows all of the food and treats that you all donated at our meeting! And it shows cute kittens, too! Awwwww! Thank you all for donating and ...
I've finally completed editing the presentation I made at the Nov. 20th Green Bay Chapter meeting. I will be uploading it to YouTube this evening and I'll post the link to the video when YouTube gives it to me. I chose YouTube because it's the most ...
@Stephanie Nemetz we have the same situation. We have a 12/31 year end close but we don't finalize our audit until March. We end up creating a journal entry to estimate the depreciation for the first three months. After the audit is complete we complete ...
What happens if we were to run depreciation for the new FY prior to closing out old FY fixed assets? My issue is we want to produce financials week one in December, for Nov, we are a FY 10.31.19 close. Our audit will not be complete until mid/end of December ...
Hi Stephanie, Yes, you can hold off. Just make sure you do not attempt to run depreciation for the next fiscal year until the close is complete in Fixed Assets. Carol Kossoris Heartland Business Systems ------------------------------ Carol Kossoris ...
Hi, @Stephanie Nemetz , I'm going to alert both @Glen Strebel , our presenter on year-end last week, and @Carol Kossoris , who did a tandem presentation with Glen on year-end issues last November. I'm pretty sure one of these fine folks can answer ...
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Tammy Corso, Sid Davis, Pam Hall, Donna Beaumier, and Steve Erbach accepted the 2017 GPUG Large Chapter Award. This award is given to the Chapter with at least 200 members that does the most to promote GPUG and increase attendance.
Glen Strebel of Heartland Business Systems in Little Chute, WI, gave this presentation to our GPUG Green ...
And here's the workbook I used while presenting 30+ Excel Tips from the Microsoft MVPs in One Hour session ...
This is the deck we used for the 2019 Q4 GPUG Green Bay Chapter meeting at Lakeland University in Green ...