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Year End Checklist 

Dec 13, 2019 10:53 AM
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Dec 28, 2019 12:54 PM

Hi Dan,
Here's the only answer that I'm aware of:

Microsoft has an area on the website called Doc Site.  The purpose is to share documentation on GP.  Check it out:  https://docs.microsoft.com/en-us/dynamics-gp/financials/general-ledger

It will land you on the GL page, but look to your left you can see all the docs out there.

This allows the community to find documentation and to suggest updates.  Your changes are reviewed by Microsoft, they post them if they are good to go.

So, we are building better documentation with the help of peers!  How cool is that!
Don’t forget the valuable year end tools that Amber Bell produces on best practices. Training Dynamo’s website.

 

Dec 27, 2019 10:49 AM

Hi Kim,

Thank you for posting this checklist! I've been trying to find the close documents for this year, and I can't seem to find them out on the Microsoft site.  I found what's new, but I didn't see anything that pertained to closing the year.  You wouldn't happen to have a link or the documents themselves, would you?

Thank you!

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