Microsoft Dynamics NAV Year-End Closing Process

The year-end close process for Dynamics NAV is a very important process that involves ensuring modules are closed and updated to begin processing the upcoming year’s transactions. There is a specific order in which the modules are required to be closed to ensure that everything that impacts another module has been posted and closed prior to moving on to the next module.

We have created a video series to help walk you through the closing process in Dynamics NAV. This video series includes:

  • Closing a fiscal year
  • Transferring income statement balances to the balance sheet
  • Inventory periods
  • Vendor 1099 reports

Watch the Dynamics NAV Year-End Closing Process Video Series here:



November 26, 2015


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