Page: 1 2012 YE webcast.pptx Microsoft Dynamics SL – Year End Considerations
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2012 YE webcast.pptx
Microsoft Dynamics SL – Year End Considerations
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Welcome! Important Web Seminar Notes
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To Receive CPE Credit
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To Receive Group CPE Credit
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Course Materials
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[ Poll 2 ]
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Presenter
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Agenda
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Accounting Swear Words
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Year End Updates & Officially Supported Versions
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What is in the Year End Updates?
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Year End Update installation
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1099s
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1099s: Correcting vendor amounts
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1099s: Turn On Initialize Mode
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1099s: Open Vendor Maintenance
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1099s: Turn Off Initialize Mode
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1099s: Calendar Year Control Processing
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1099s: Prevent Prior Year Check Printing
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1099s: How to handle “Open 1099” Message
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1099s, cont’d
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1099s: Helpful KB Articles
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W-2s
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W-2s: Things to Consider
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[ Poll 3 ]
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Closing Process
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Closing Process
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Closing Process: Preparatory Steps
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Closing Process: More Considerations
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Closing Process: Considerations
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Closing Process, cont'd.
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Closing Process, cont'd.
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Month End Closing tip
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[ Poll 4 ]
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EBITDA
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Project Controller Closing Process
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Project Controller Closing Process
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Project Controller Closing Process, cont'd.
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Project Controller Closing Process, cont'd.
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Project Controller Closing Process, cont'd.
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[ Poll 5 ]
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Upcoming Events
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Q & A
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Thank you for attending!
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