Recording Journal Entries and closing your month are two of the primary opportunities with Microsoft Dynamics 365 Business Central to streamline your processes and reduce your manual effort, and we’ll show you how. We’ll take a comprehensive tour of all the capabilities of journal entries within the system, including the hidden tips and tricks available in recurring journals and general journals. You’ll learn what they are and how to take advantage of them all to reduce data entry and increase your accuracy and confidence in entries made to your system. Then we’ll focus on helping you to drive consistency, accuracy, and speed in the month-end close by equipping you with everything you need. Learn how to control month-end cutoff for postings, which reports to use for reconciling accounts, and what exactly should be included on your company’s month-end checklist.
At the end of this class, participants will be able to:
- Identify best practices for standard and irregular journal entries
- Invoke recurring journal entries for a variety of uses
- Identify opportunities for improvement with their current closing process
- Develop their own closing checklist.
This course will take about 2 hours to complete.