2022 Business Central/NAV Year-End Closing Procedures: Webinar and what you need to know

As the clocks tick closer to the new year, we contemplate financial closing procedures to end 2022 on the right foot and put us in a prime position for entering 2023’s first transactions. So, how do you go about preparing for and closing out the year?

Here’s Microsoft’s overview of tasks that usually need to be completed to close a year and period. In comparison to some other ERP systems, Business Central has a pretty slick calendar-end closing process. But if you still have questions about this once-a-year process, we’re here to help.

Syvantis CEO and CPA Janelle Riley will walk you through the steps for closing Business Central and address the questions you bring to the table during the Q&A session. Some common client inquiries we’ll be sure to address are:

• What do I need to do to make sure I get my year closed properly?
• What procedures must be completed before new year transactions are entered, and which procedures can wait?
• What is the one thing that everyone should do before year-end close to make sure the balance sheet rolls forward properly?

Webinar: 2022 Business Central/NAV Year-End Closing Procedures

Tuesday, November 29

10:00 AM (CT)

Speaker: Janelle Riley, CEO & CPA

Do I need to back up Business Central before closing?

Business Central Online (SaaS) users benefit from Microsoft regularly backing up their data, and so SaaS users don’t have to make a back-up, although you can if you wish. When making a back-up, we recommend performing the closing procedures first thing in the morning anyone works in the system that day. Syvantis can also make additional back-ups for you. Let us know in advance by getting in touch.

Schedule a call to close

We often assist our clients with year-end closing, and we’re happy to do so for you. Our consultants will walk you through the process step-by-step so you can enjoy a smooth year-end close. Schedule a year-end call with your Client Service team →