Mon - Fri 8am - 6pm
Webinar: Reconciliation with Microsoft Dynamics 365 Business Central/NAV
Thursday, 20th May 2021, 10:00am - 11:30am
Join our new session, designed to explain the inventory postings and how the chart of accounts should be structured within Microsoft Dynamics 365 Business Central / Microsoft Dynamics 365 NAV to ensure you are getting the most out of your business solution.
From what to check at month-end, to analysing any differences, this workshop will cover this and much much more.
Here are just some of the topics we will be exploring:
- Performing regular housekeeping
Monthly reconciliations and periodic analysis can identify errors and deviations from processes early, reducing or preventing costly consequences. We will discuss what to look at and ways to explore data.
- What to reconcile and which report to check
We will look at the standard suite of reports in Microsoft Dynamics 365 Business Central, and discuss what they tell us, and which reports can be used to reconcile Inventory Blanace Sheet G/L accounts.
- Common pitfalls
Microsoft Dynamics 365 Business Central can be configured in many ways, and with the right permissions, users can make minor changes that have major consequences. We will look at some to avoid and how to make necessary corrections.