Reviews and corrects ledger-to-subledger alignment in D365 by fixing posting configurations, inventory profiles, reconciliation logic, GL mapping, and critical reporting procedures.
Dynamics GP – Fixed Asset Year End Close Report
Posted on: January 30, 2018 | By: Jim Bertler | Microsoft Dynamics GP
Authored by: Brent Stabiner
In Microsoft Dynamics GP 2015 Fixed Assets, an optional report has been added to the Fixed Assets year end closing routing. Now, in a single step, a user can close the fiscal year and print a status report of all the assets that are being affected by the close. The report will show the year to date depreciation, cost basis, accumulated depreciation, net book, and more.
This is fairly straight forward: there is nothing to configure. When the Fixed Assets Year End Close routine is started, it now prompts the user for a report destination for the Year-End Closing Report:
Once the year end closing process has completed, the report will generate to the screen or printer that you chose above.
While this report is not particularly pretty, it is functional.
For further insight on Microsoft Dynamics GP installation and implementation, contact Logan Consulting, your Microsoft Dynamics GP Partner of Chicago.
