7 Steps to Close Your Fiscal Year-End using D365 Business Central скачать в хорошем качестве

7 Steps to Close Your Fiscal Year-End using D365 Business Central

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.