When Finance or banking changes occur, you might find you need to order new check stock! Maybe you have a new printer and its printing a little more to the left? Or perhaps you ordered window envelopes and the address...
The question of “What is the correct way to reconcile items from my bank statement?” is common. In Dynamics GP, there are multiple ways to add lines to the bank reconciliation, and they are all correct from an accounting standpoint....
Before the Supreme Court of the United States issued its ruling in South Dakota v. Wayfair, Inc. (June 21. 2018), states could only tax sales by businesses with a physical presence in the state. Wayfair changed that long-standing rule. The...
Jet Reports has released a new feature called Jet Reports Financials for Business Central to help you extract the financial data you need from your Microsoft Dynamics 365 Business Central environment. Below are instructions for setting up the free trial...
If using Chrome with Dynamics 365 for Finance and Operations, you may run into an issue preventing you from editing or creating new financial reports using the Report Designer tool (Management Reporter). When launching the Report Designer tool from within...
Sharing data between companies is usually a huge conversation during an implementation. What data should we share? What data can we share? How do we share it? Those are some of the typical questions. I want to use this article...
With the year at completion, it is time to think about processing a year-end close in AX. Dynamics AX has a different year-end close than most systems, as you are able to run it as many times as you need....
The steps required to close a fiscal year in Dynamics NAV are relatively simple. First, accounting periods need to be closed via the “Close Year” function on the “Accounting Periods” page. Secondly, a journal needs to be created via the...
I was recently training some controllers on month-end reconciliations in Dynamics AX – how to reconcile the sub-ledger to general ledger. We had a small discrepancy in Accounts Payable and I wanted to show them how to track it down....
Time is running out for companies to make the appropriate changes in order to be compliant with ASC 606. The new guidelines are effective for public companies for reporting periods beginning after December 15, 2017. Private companies and not for...
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