This webinar will provide guidance on closing accounting periods, closing income statements, generating closing entries, and reconciling subsidiary accounts, plus general month-and year-end best practices.
Upon completion of this program, participants will be able to:
- Discuss what functionality was gained in the October 2020 major release
- Explain the process for managing posting and transaction dates
- Explain the steps in closing your month and year in Business Central
- Describe generating a year-end closing entry and fiscally closing the fiscal year