A controlled, accurate close of the fiscal year

For accounting teams responsible for an accurate and controlled fiscal year-end in Business Central. Follow the close in sequence, understand what can be completed before the final day, and retain a defensible audit trail.

WHAT YOU WILL LEARN

● Build a sequenced close plan with owners, dependencies, deadlines, and review points

● Complete subledger, bank, inventory, fixed asset, and general ledger reconciliations

● Post accruals and adjustments, close income statement accounts, and control posting dates

● Live demonstration: run the close process and trace the resulting entries and audit history

● Takeaway: a reusable Business Central year-end checklist with control sign-offs