Closing Process in Dynamics 365 Business Central- 2 Hr Workshop

Innovia Consulting, Inc.

In this Innovia Training Workshop, we will introduce you to and provide best practices for both the month-end and year-end closing processes in Dynamics 365 Business Central.

The goal of this Innovia 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

Please note that the price shown is a per company price, meaning as many people as you want from your organization can attend the workshop.

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