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