End – Pardaan.com

Month End Tasks to Close Accounting Period with Dynamics 365 Business Central or NAV

In standard Microsoft Dynamics 365 Business Central or NAV there is not a “hard-close” for a month-end. However, there are many month-end activities that can be completed. This blog provides a high level of elective processes and tasks for closing period within Business Central or NAV.…

4 December 2019

Dynamics NAV & BC Tips & tricks

How to Run the Close Year End Process in Microsoft Dynamics NAV 2015

In Microsoft Dynamics NAV 2015, the Close Income Statement batch job transfers the year’s results to a Retained Earning account in the balance sheet and closes all of the income statement accounts. This process creates a journal, which is posted manually. When an additional reporting currency…

7 October 2015

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