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Great Plains TechKnowledge
Great Plains eEnterprise is a financial management system. This system maintains the past, current and future projections for the continued growth of our College.  Dynamically produced reports aid the management officers and staff to make sound and productive decisions throughout the campus.

The FRx Financial Reporting System integrates with Great Plains to provide dynamically produced budget analysis and financial statements.   These reports keep the Board of Trustees and financial officers at an "up to the minute" position as to the status of the college's financial picture.

Primary Support Person: Sandy Vild


  List of  Techknowledge articles referencing year-end and fiscal year-end closing to be found at the above website by document ID number:

General Ledger Year-End Closing Procedures - 2003 Doc. ID 5615

How to Close Fiscal Year End Doc. ID 18165

Payables Management Year End Closing for Version 7.0 Doc. ID 27317

Automated Fix: Year End Close Checklist Doc. ID 25732

Divisional Retained Earnings Accounts Doc. ID 19051
 
Payables Management Issues
  List of Techknowledge articles referencing yea-end and fiscal year-end closing to be found at the above website by document ID number:

Payables Management Year End Closing for Version 7.0 Doc. ID 27317

Payables Management Year End Closing Procedures Doc. ID 5619
 
Fixed Asset Management Issues
 

 
eRequisition Issues
 

 
Integration Manager Issues
 

 
Purchase Order Processing Issues
 

 
Report Writer\Modifier
  List of Techknowledge articles referencing yea-end and fiscal year-end closing to be found at the above website by document ID number:

How to Recreate Reports. Dic in Release 6.0 and 7.0 Doc. ID 18700
 
FRx Financial Reporting Issues
  List of Techknowledge articles referencing yea-end and fiscal year-end closing to be found at the above website by document ID number:

Error "Failed to Load Company Calendar Year" Setting Company as Default in FRx Doc. ID 5034
 
Upgrade Issues and System Administrator Issues
  List of Techknowledge articles referencing yea-end and fiscal year-end closing to be found at the above website by document ID number:

Microsoft SQL Server Recommended Database Settings & Supported Sort Orders with  Great Plains Doc. ID 6397







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