7 Steps to Close Your Fiscal Year-End using D365 Business Central
Автор: TruNorth Dynamics
Загружено: 2022-03-03
Просмотров: 2409
In this webinar, Gina Hoener talks about the Year-End Closing checklist.
2:53 - Perform Month-end processes
16:24 - Perform Quarter-end processes
17:10 - Verify Income/balance is set correctly for each General ledger Account
18:00 - Create new Fiscal Year
21:05 - Close year from the account periods page
22:22 - Close income statement from the Chart of Accounts page post general journal
26:02 - Adjusting posting dates in General Ledger Setup
https://www.trunorthdynamics.com/7-st...
A little about our presenter:
Gina Hoener, a Business Central Consultant, has been a Microsoft Dynamics GP consultant for more than 20 years. She began implementing and supporting Dynamics GP and is a certified Microsoft Trainer. Over the past few years, she has transitioned to the Business Central team. Gina enjoys providing unparalleled customer support and watching them become power Microsoft BC users.
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