Welcome to the SIS Webinar: Closing GL, AP , AR, & More Best - - PowerPoint PPT Presentation

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Welcome to the SIS Webinar:

Closing GL, AP , AR, & More Best Practices Dynamics SL Month End Close

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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.

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• Construction / GC
• Engineering & Architecture
• Specialty Contractors
• Energy Contractors & Services
• Government Contractors
• Professional Services
• Oil & Gas

Our Industry Focus

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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

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Benefits of partnering with SIS

• Microsoft Gold Certified Partner & Direct CSP

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• 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
• rder to bridge the gap between business and technology.
• Broad Industry focused solution offering for Dynamics SL, CRM, Dynamics 365,

and Microsoft SharePoint.

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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.

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Our Presenter

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Closing GL, AP , AR, & More Best Practices Dynamics SL Month End Close

Dan Walsh Senior Microsoft Dynamics SL Consultant SIS, LLC

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Dynamics SL Month End Closing

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• 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

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QUES ESTION ONS? S?

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Thank you for Attending!

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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

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