Microsoft Business Central - Financial Year-End Activities - June 2024
Microsoft Dynamics 365 User Group Event - 2024
Finalising your financial year end, payroll year end and stock take activities.
Microsoft Dynamics 365 User Group - Financial Year-End Activities & Upgrade Planning
Get ready—it's that time of year again! As we approach the close of the 2023 -24 financial year, we're here to guide you through the process.
This year, our session will cover all the essentials: finalising your financial year end, payroll year end and stock take activities.
But that's not all—we're also diving into the latest upgrade plans and some exciting new features and functions for Wiise and Business Central V24.
Finalising your year-end can seem straightforward, but it's crucial to get it right. After all, it's not something we do every day, so even the most experienced among us could use a refresher. In our upcoming session, we'll break down each step, providing a clear, easy-to-follow guide for checks, balances, and closing out the year.
Whether you're an expert or just starting with year-end tasks, this session is your ticket to a smooth wrap-up. Plus, you'll be among the first to learn about the newest features in V24.
Join us for an informative and engaging session, where you'll gain the confidence and knowledge to close the books with ease.
Agenda
Upgrade Planning and V24 features
Inventory – Closing Activities
Stock Reports: Stock Takes for both Advanced & Basic Warehousing
Year End Activities
Defining, Assigning and Managing User Tasks
Financial Year End
- Close a fiscal year
- Generate a year-end closing entry using the Close Income Statement option
- Post the year-end closing entry
- Review general ledger accounts for closing
Payroll – Closing Activities
- Preparation
- STP Finalisation
- Processing Super
- Preparation for FY2024 - 25
When is the event?
Who are the speakers for this event?
Wendy Jansz and Franz Munnich will be delighted to take you through this online training on the day!
Will I be able to ask questions?
The online event is set in a webinar format. To avoid distractions and confusions during the event, all attendees will be on mute. However, you will be able to virtually put your hand up for questions or post the questions in the 'Questions' section and we will answer them at the end of the event!
Will I get a recording?
If you are unable to attend live, still register as we’ll send you the recording.