Project in microsoft dynamics gp -- 3

Job Description:

Please follow the requirements in chapter 8: Option C (page 8-53 to 8-73), and submit the required documents to the blackboard. This work needs to be finished on Warren Supply company in GP software, to login, please go to

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1) Requirements included in chapter 8:

1) Option C - Intoduction: Intro of the project & supporting materials

2) Option C- Perform Maintenance for inventory sales prices

Inventory sale prices maintenance for all inventory items of warren supply

3) Option C- Record dec 16-31 transactions and perform related maintenance (Transaction #1 - #16, 16 transactions in total)

4) Option C- Perform Dec 2017 Month-End Procedures

5) Option C- Record 2017 Year-end Adjusting entries

6) Option C- print reports

7) Option C -Submit reports and answers

8) Option C - Perform Year-end closing procedures.

2) Following point 7) above, Documents needs to be submitted to the blackboard are:

1. PDF: General journal for December

2. PDF: Accounts receivable aged trail balance

3. PDF: Accounts payable aged trial balance

4. PDF: Inventory stock status report as of 12/31/17

5. PDF: Employee earnings register for 2017

6. PDF: Depreciation ledger

7. PDF: Bank reconciliation report

8. PDF: Customer montly statement for Eastern Wisconsin University

9. PDF: Summary Trial Balance after year-end adjustments that you printed previously

10. WORD DOCUMENT: Answers to the questions on page 8-73: Q-8-1, Q-8-2, Q-8-3 (page 8-73) to the blackboard as well (instead of Armond Dalton Resource website). Please organize answers to those 3 questions to a word document.

Kemahiran: Pengaturcaraan C#, .NET, Excel, Microsoft Access, Kejuruteraan Perisian

ID Projek: #35279720