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Dynamics SL - How to Efficiently Close the Year with Dynamics SL 
 
12/9/2009 
ALP Recording 

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 Class Description

Year end means it's time to close the year in Dynamics SL, issue 1099's and W-2s, and produce reliable reports and analyses for management and auditors.

Are you prepared?  Aware of changes? 

This class, we'll walk you through the process, answer questions, and give you "bonus" step-by-step closing checklist for each module.

You'll learn:

  • What's NEW in this year's 2009 Year End Update?
  • Who needs to install the 2009 Year End Updates?
  • Which Dynamics SL versions are supported?
  • What is the proper order to close the modules?
  • How do I get the system ready to print checks for 2010?
  • Which reports should I print and retain when closing for the year?
  • How do I reconcile my subsidiary modules to the General Ledger?
  • What do I do if I forgot to identify a vendor as a 1099 vendor?
  • How do I correct 1099 vendor balances?
  • How do I reprint a 1099 for one vendor?
  • and more.

 Class Handout

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