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.

Learning Objectives

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