JOIN US WED, JAN 24, 2018 9:00 AM – 10:00 AM PDT
Many of us are burdened with the stresses of closing the books as we near the end of our organization’s fiscal year. We received many requests on this topic late last year and as a result have taken the necessary steps in preparing you ahead of time in the best practices to assist you in 2018.
With plenty of time for planning and preparation we invite you to join us on January 24th at 9 am PST for this one-hour session as we show you how to process your year-end close quickly and painlessly within Microsoft Dynamics 365 and AX.
By popular demand we have outlined the following takeaways:
- A review of the common Year-end close parameters
- How to roll Balance Sheet balances in to new fiscal year and close out P&L accounts to retained earnings. We will also review how to review results
- How to close multiple companies at the same time
- Best practices in undoing the close if necessary or re-running as many times as needed