Learn everything you need to know to the monthly closing in Microsoft Dynamics 365 Business Central in this solution. The individual steps are explained step-by-step in clear tasks.
Details
This package describes the individual steps for month-end closing in Microsoft Dynamics 365 Business Central.
The individual steps are divided into tasks and accompany you from closing the accounting period to reconciliations of your customers, vendors, banks and, if applicable, assets. Furthermore, the VAT settlement is explained and how you can create your own financial evaluations with the help of account schemes.
| Workpackage |
|---|
| Setup Posting Periods |
| Recurring Postings |
| VAT Settlement |
| Currency Exchange Rate Correction |
| Reconciliation of Customers/Vendors |
| Reconciliation of Bank |
| Reconciliation of Inventory with general ledger |
| Close inventory posting periods |
| Reconciliation of assets |
| Create own account schemes |
After completing this project, you will be able to:
| VAT settlement | Exchange rate adjustments | Reconciliation |
| Closing Inventory Periods | Defining Posting Periods | Creating own Accounts Schemes |
Duration
7.75 hours
Requirements
This training and setup project is delivered via the COSMO Digital Consultant App. Installation of the app is a prerequisite to using the project and its contents. Furthermore, an imported pre-configuration BC2GO - xxxx Pre-Configuration and basic setup BC2GO - Basic Accounting are recommended.
Recommended training:
- BC2GO – Business Central Basics
- BC2GO – Digital Consultant
Supported Countries
Business Central Localization: Germany, W1
Languages: English, German
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