United States

Year-end close in Microsoft Dynamics


Year-end close doesn’t have to be painful! RSM US LLP will help you navigate through all the latest changes so you can close more efficiently. RSM will offer our annual Microsoft Dynamics GP year-end closing seminar as a three-part webcast series that will assist you in your year-end close. You can register for all three or just one or two depending on your interest. These complimentary sessions will focus on year-end processing and each will include a Q&A session. Join us Dec. 15–17 as John Davis, Brenda Niblo and Sally Diehl lead us through best practices, tips and tricks that cover everything from core modules in GP to the latest changes surrounding 1099s.

  • Core Modules - Dec. 15, 2020
  • 1099s - Dec. 16, 2020
  • Payroll - Dec. 17, 2020

Learning objectives        

Core modules
Upon completion of this webinar, attendees will be able to:

  • Explain what occurs during the year-end close process within Microsoft Dynamics GP
  • Describe the proper order to close modules in Microsoft Dynamics GP
  • Recognize the steps necessary to close each module within Microsoft Dynamics GP
  • Discuss how to avoid common error during the year end closing process

Upon completion of this webinar, attendees will be able to:

  • Discuss how GP records 1099 amounts
  • Validate and update or correct 1099 information for vendors
  • Describe the steps for 1099/1096 forms printing

Upon completion of this webinar, attendees will be able to:

  • Explain the year-end service pack and tax table updates
  • Describe what has changed in payroll since last year
  • Explain how to prepare to close payroll
  • Execute payroll year-end procedures

CPE credit available
RSM US LLP is pleased to offer 1.0 CPE credits for attending each webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Specialized knowledge and applications | CPE: 1.0 CPE credits per webcast


Register now

Event details

Who should attend
Dynamics GP users

Dates and times
Tuesday, Dec. 15, 2020
Wednesday, Dec. 16, 2020
Thursday, Dec. 17, 2020

1 p.m. EST | Noon CST
60 minutes

CPE credit
One CPE credit will be issued per webcast


More information
Email us or call +1 800 274 3978