Past Customer Workshops

Are you wondering how to carry out key month-end activities within Dynamics NAV/365 Business Central, so you can finalise your month-end accounts? 

Our Dynamics Support Manager, Ruth, who has encountered every month-end activity under the sun, will provide you with an overview of the optional processes and activities for closing periods. We will also be examining areas within finance, manufacturing and system admin areas, to help you balance ledgers to the GL and change posting dates to prevent people posting into incorrect periods.  

Explore: 

• GL Journals – updating and posting recurring journals 
• Accounts Receivables and Accounts Payables – reconciling to the GL  
• Manufacturing – finished production orders 
• Inventory Reconciliation – what reports should you run?  
• Posting date updates (GL set-up and User)