Welcome to the SIS Webinar: Closing GL, AP , AR, & More Best Practices Dynamics SL Month End Close www.sisn.com
About SIS Founded in 1996, with a headquarters in the Greater Atlanta, SIS (Strategic Industry Solutions) delivers business solutions that help project and service driven companies unify business processes and applications across the enterprise, thus delivering better visibility and efficiency. www.sisn.com
Our Industry Focus • Construction / GC • Engineering & Architecture • Specialty Contractors • Energy Contractors & Services • Government Contractors • Professional Services • Oil & Gas www.sisn.com
SIS Professional Services • Current State Assessment • Business Process Analysis • Requirement / Fit Gap Analysis • Software Design, Development, & Deployment • Custom Application Development • ERP & CRM Implementation • Rapid Deployments for Hub & Spoke Roll Outs • On Premise or Cloud Deployment www.sisn.com
Benefits of partnering with SIS • Microsoft Gold Certified Partner & Direct CSP . • Over 20+ years of experience serving Dynamics SL customers. • Dedicated support and customer care team. • Experienced Partner, Consulting and Development team. • We understand your industry best practices and the software in order to bridge the gap between business and technology. • Broad Industry focused solution offering for Dynamics SL, CRM, Dynamics 365, and Microsoft SharePoint. www.sisn.com 5
Webinar General Info • If during the webinar, you experience technical difficulties please email info@sisn.com • All phone lines aremuted. • We will have Q&A session at the end, feel free to type any questions into the question box when you think of them. • For optimal viewing please view in full screen mode. • The webinar will berecorded and sent to you along with the slide deck. www.sisn.com 6
Our Presenter Dan Walsh Senior Microsoft Dynamics SL Consultant SIS, LLC Closing GL, AP , AR, & More Best Practices Dynamics SL Month End Close www.sisn.com 7
Dynamics SL Month End Closing • General Process of closing modules • Timing of closing each module • Messages that prevent the closing • GL Setup considerations • Posting options tab • Module subledger reconciliations • Reports • How to reconcile differences www.sisn.com 8
QUES ESTION ONS? S? www.sisn.com
Thank you for Attending! Please let us know if you have further questions or need more information. Contact Debbie Peavy to better understand your individual needs. dpeavy@sisn.com 888-844-6599 www.sisn.com www.sisn.com 10
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