Close faster and cleaner with a controlled month-end and year-end process

A smooth close depends on the right steps in the right order. This webinar walks accounting teams through the essential month-end and year-end activities in Business Central — reconciliations, adjustments, closing entries, and reporting — with tips and best practices to ensure an accurate, compliant close, plus where Copilot and AI can save time.

Webinar Agenda

● Overview of the month-end and year-end process in Business Central

● Bank, sub-ledger, and account reconciliations

● Recurring journals, accruals, and adjusting entries

● Inventory, fixed assets, and period-end considerations

● Closing the income statement and opening the new fiscal year

● Financial statements, account schedules, and variance review

● Data integrity, security, and audit-trail considerations

● Using Copilot and AI to streamline close activities