1. Fiscal Year-End Close in D365 for Finance and Operations
Chris Rusing, Logan Consulting
@AXUG

2. Webinar Agenda Introduction to Logan Consulting
Setup and Configuration
Demo of Fiscal Year End Close in D365
Open Q&A

3. Founded in 1992, Logan has over 25 years of experience implementing and supporting ERP implementations, upgrades and support.
Logan offers a wide spectrum of technology and business professionals, deploying roughly 80 consultants a year world-wide.
Specialize in Manufacturing, Distribution, and Professional Services
Core Services: 
Dynamics AX/365 Assessment, Implementation & Optimization
Dynamics AX/365 Business Process Design
Program & Project Management
Microsoft Dynamics ERP Gold Partner since 2003
AXUG Member and Gold Contributor since 2014

4. Setup and Configuration

5. General Ledger General Ledger Parameters
Delete close of year transactions
Create closing transactions during transfer
Set fiscal year status to permanently closed
Voucher number must be filled in

6. General Ledger Calendars Fiscal year calendar – 2018 must be created
General ledger> Calendars> Fiscal calendars
Ledger calendar – all periods should be ‘On hold’
General ledger> Calendars> Ledger calendars

7. Demo

8. Demo Agenda
Run Year End Close in D365 for Finance and Operations

9. Presenter Contact Information
Chris Rusing, Sr. Consultant - Logan Consulting Jarrod Kraemer, Account Executive – Logan Consulting Phone: (312)

10. Q & A