Microsoft Dynamics GP Year-End Users Group

December 11, 2014 – (Recording Available) Microsoft Dynamics GP Year-End User Group training will walk you through the step by step process of closing out your year in Microsoft Dynamics GP. We will cover all the modules of the software and discuss important information regarding year-end service packs, year-end forms, and tax updates. This course is complimentary.

*We have two sessions for you to choose from. The same information will be presented in each meeting. We offer an in-person session located at our training room in Anchorage, Alaska OR an online webinar. Please register for the session you prefer. Thank you!

AIT Training Room Session

Wednesday, December 10, 2014  |  8:30 a.m. – 12:00 p.m. (Alaska Standard Time) |  $0


Arctic IT Corporate Office Training Room
375 W. 36th Ave, Suite 300
Anchorage, AK 99503
Phone: 907.261.9520

Alaska Training Room Agenda:

8:30-10:00  – Payroll/HR
10:00-10:15 – Break
10:15-11:00 – GL, Payables, Receivables
11:00-12:00 – Fixed Assets &  Inventory

Registration Closed – Anchorage Training Room Session


AIT Online Webinar Session

Thursday, December 11, 2014 |  9:30 a.m. – 1:00 p.m. (Pacific Standard Time)  |  $0


Go To Webinar

Go To Webinar Agenda in Pacific Standard Time (PST):

9:30-11:00 – Payroll & HR
11:00-11:15 – Break
11:15-12:00 – GL, Payables, Receivables
12:00-1:00 – Fixed Assets &  Inventory

Request to View Recording: info@arcticit.com


GP Year-End Handouts & Links

CustomerSource Assistance:
CustomerSource FAQ

Arctic IT GP Year-End Close Packet:
GPYE 2014 Packet

Microsoft GP Year-End Course Handouts:
W-2 Data Source GP

Microsoft GP Year-End Checklists:

Year-End Closing procedures in Inventory Control in Microsoft Dynamics GP

Year-end closing procedures for Receivables Management in Microsoft Dynamics GP 

Year-end closing procedures for the Payables Management module in Microsoft Dynamics GP 

Fixed Assets
Year-end closing procedures for the Fixed Asset Management module in Microsoft Dynamics GP 

Analytical Accounting
Year-end close procedures for Analytical Accounting in Microsoft Dynamics GP 

General Ledger
Year-end closing procedures for General Ledger in Microsoft Dynamics GP

Year-end closing procedures for Microsoft Dynamics GP Payroll 

Links to Year-End Updates:

Microsoft Dynamics GP 2010
Version 11.00.2292

Microsoft Dynamics GP 2013

Version 12.00.1538
https://mbs.microsoft.com/partnersource/downloads/taxupdates/usgpye2013Affordable Care Act Blog
Microsoft Dynamics GP Year-End Release 2014: ACA

What’s New in Microsoft Dynamics GP 2013
Dynamics GP 2013
What’s New in Microsoft Dynamics GP 2015
Dynamics GP 2015