Microsoft has provided a series of Knowledge Base articles outlining the steps to be taken during year end closing for Microsoft Dynamics SL.  While these guides are a good starting point, it is always best to have company specific guides that incorporate your organizations internal policies and procedures.

 You can reference the closing checklists via the following article id’s in Customer Source or you can download copies of the articles using the following link
UPDATED 12/30/2016

Download our Year End Processing Resource Guide

  • Year End Closing Checklists
    • General Ledger
    • Accounts Payable
    • Accounts Receivable
    • Payroll
    • 1099
  • 1099 Processing
  • How to Recalculate 1099 Balances
  • How to Close the 1099 Year

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