Microsoft Dynamics 365 Business Central Training Center

Webinar: It’s Closing Time! (Coffee with Chris)

Business Central 1,464 views
34:57 CWC video thumb

When the weather gets colder and the holidays draw near, it must be getting time to start closing out the year. From reconciliations to retained earnings by dimension, this webinar packs more Business Central year-end tips than we have room to mention. So, grab your coffee mug and fill it to the top while you see these BC closing beats that Chris is going to drop:

  • GL, AR, AP, and inventory reconciliation
  • Exchange rate updates
  • Process / post unrealized gains and losses
  • Updating user posting dates
  • Closing the accounting periods
  • Calculating the retained earnings, by Dimension and closing the Income Statement
  • Database Cleanup tasks including data retention, user setup, and security
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