As we move further into fall and closer to the end of the year, it’s time to call housekeeping so you can tidy up finance and accounting. So grab your pumpkin-spiced latte then join Chris for a complete walkthrough of the big Business Central clean up, including:
- Verifying G/L Accounts and Setups
- Reconciling Bank Accounts
- Reconciling A/R, A/P, and Inventory to the GL
- Fixing and Purging Invalid SOs and POs
- Clearing out Invalid or Unfinished Production Orders
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