Closing – Pardaan.com

Closing Dates, the forgotten magic dates in AL

One of the secrets of why FlowFields can work together with closing the income statement is called a Closing Date. Check the video on what a closing date actually is and how it works: Source : Hougaard.com Read more...

19 May 2023

Dynamics NAV & BC Tips & tricks

Period-End Closing Procedures In Microsoft Dynamics 365 Business Central: A Convenient Checklist To Make It Efficient

One of my favorite features in Microsoft Dynamics 365 Business Central is the period close or year-end process. You can continue working into the next period as if it were any normal day while the bean counters do their thing with closing the prior period. Source…

23 November 2020

Dynamics NAV & BC Tips & tricks

Tips for a Smooth Year-End Closing in Dynamics NAV

As the end of the year rapidly approaches, many companies start thinking about doing their ‘year-end closing’ in Dynamics NAV. We know that many companies do not actually perform the year-end close until several months into the year, after an account has reviewed the books and…

26 December 2017

Dynamics NAV & BC Tips & tricks

Preparing Dynamics NAV for a Happy 2016

Before you pop that bottle of champagne to usher in the new year, there are some things we often forget to do that will make returning to work a little easier after the holidays. Making these changes now will mean much smoother sailing into 2016…at least…

15 December 2015

Dynamics NAV & BC Tips & tricks

Closing the year in Dynamics NAV 2013 in 2 minutes

Super quick overview of the year-end close process and great for a quick refresher of the steps you need to follow for this once a year routine. Fast, to the point, accurate. Covers closing the year, closing the income statement, what to do with dimensions, posting…

27 September 2013

Dynamics NAV & BC Tips & tricks

Looking for a how to guide on running the year end close in NAV? Here are 3!

All your journal entries are done, all of your modules balance to the general ledger, and your inventory period is closed. You are ready to get that income statement rolled up and close the year. Now where were those instructions? It’s not unusual to be a…

30 January 2013

Dynamics NAV & BC Tips & tricks

Quick Video on Closing the Year in Dynamics NAV

It’s that time of the year again. Close out the year! Most companies align their fiscal year to the calendar year so right around this time, we usually get a ton of support calls from people that forgot how to close the year end and need…

10 December 2012