It’s that time where companies will be closing 2016. As you’re finalizing your books, here’s a quick 2 minute video on how to do year end closing in Dynamics NAV in case you don’t know how to do it.
As an addition, I created a report to check for unposted documents and journals that one can run before closing the year. This was valuable for those who are used to a more formal period end. The SQL and the report snapshot come at the bottom of the post: Month End Closing In NAV
—————————— Adam Jacobson President Red Three Consulting, Inc. Bronx NY —————————— ——————————————-
Alex Chow
Member
January 31, 2017 at 12:16 PM
Thank you for the kind words!
Let me know what other complex concepts you guys have in NAV that you would like to see me breakdown in 2 minutes.
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