Year – Pardaan.com

Dynamics NAV Coffee Break: Posting into a Closed Year

How many times has this happened to you? You think you have successfully closed out the year in Microsoft Dynamics NAV only to find out after the fact that there is a change you need to make? It is a common occurrence for Dynamics NAV users.…

11 January 2018

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

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