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Beyond the Basics: Best Practices for Microsoft Dynamics GP Month-End Close will cover a variety of tips to improve your Month-End close procedures for General Ledger, Payables Management, Receivables Management, Sales Order Processing, Purchase Order Processing and Inventory. You will learn the best ways to use Microsoft Dynamics GP standard reports, inquiry windows, SmartLists, Navigation Lists, and Excel Reports to troubleshoot common issues and prevent user mistakes.
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