BC/NAV Shared Sessions
Month-end and year-end can be such a headache. In this session we will cover best practices to make it less painful. Topics include accounting period, inventory period, general ledger setup, closing/creating year, and closing income statement. This knowledge secures the integrity of the company’s financials, especially if the period has been closed. By understanding the setup, you'll be able to determine which settings to pay attention to so transactions don't get posted incorrectly. And as a bonus, we will include some tips & tricks on how to reconcile G/L accounts.