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Month End Year End Processes- November 28 – Webinar

Microsoft Dynamics 365

How long does it take to finalize your month-end closing reports? Are they ready for review on the first of the month? Most likely, your month-end reports are incomplete until well into the first week of the following month. Do you need to consolidate reports from across different departments?

Reconciling the information can take several days in some cases leaving you with already stale and outdated reports by the time they get reviewed. Learn how to utilize Microsoft Dynamics NAV 2018 Month End and Year End Processes to have a 2-day month end process, with better financial reporting.

When your reports are outdated so are your decisions, and this can cost your company money and opportunities for growth and impact your cash flow. This week we’ll take a look at what your month-end & year-end reporting process might look like if you had a comprehensive business management solution like Microsoft Dynamics NAV 2018. We encourage you to bring your questions so you can receive feedback from our available experts at the end of the webinar.

  • Introduction to the core NAV Financial software, additional modules, new technology
  • Month End Best Practices
  • What you do at year end
  • Reconciliation reports
  • Management reporting and making journal entries easier
  • Building financial statements using Jet Reports & Account Schedules, Power BI
  • Q & A session

Jim Heaton

President, Vox ISM

Jim graduated from Victoria Park High school, University of Toronto, and has a Western MBA. Jim started out as an accountant and has worked in the IT industry for the last 30 years. He is the president of Vox ISM, which has twice won a two-time Microsoft Partner of the Year award winner (#1 of 12,000 Microsoft Partners). Read Full Bio

David Cameron

Finance Controller and Consultant

David graduated from Western University with Honors Mathematics and Computer Science and obtained his MBA at McMaster University. David is a CPA and a Certified Credit Executive. He is focused on Financial software consulting, government funding and is the Controller.  Read Full Bio


November 28, 2018
2:00 pm - 3:15 pm - ET EST
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This webinar will take place on the Cisco Webex platform. Once registered, we will send you the links required to join the Live Webinar.

Hope to see you on the webinar. For questions, reach out to linda@voxism.com, or call 905-840-7477

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