microsoft dynamics sl 2013 year end considerations

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2013 YE webcast.pptx

Microsoft Dynamics SL 2013 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 1 ]

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Presenter

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Agenda

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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 2 ]

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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 3 ]

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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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[ Poll 4 ]

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Upcoming Events

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Q & A

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Thank you for attending!

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Slide 42

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