The goal of this training workshop is to introduce you to the Closing process in Microsoft Dynamics 365 Business Central (NAV) and provide best practices for this important feature. We will walk you through the processes for your month-end close, and then we will discuss how to close your fiscal year.
For month-end closing, you will learn:
- Best practices for Month-End Close
- How to Update Posting Date Ranges
- How to Close Inventory Periods
- How to Reconcile Accounts Receivable
- How to Reconcile Accounts Payable
- How to Reconcile Inventory
Then, for year-end closing, you will learn:
- Best Practices for Year-End Close
- How to Create a New Fiscal Year
- How to Close Income Statements
- How to Prepare for an Audit
Save on registration! If you are an Innovia Consulting client you get an automatic 10% discount.
If you have designated Innovia as your Cloud Solutions Provider (CSP) that discount increases to 20% off.
The pricing for this workshop is per company, meaning anyone else from your company can join for free!
Once you register, you will receive a customized invoice via email. Once you pay it, you will receive a link to join the class.
