Year End Processes

Generating tax form 1099 in Business Central

This document will walk through the Annual Giving section of Donor records in akoyaGO CRM.

Instructions for the new Bank Reconciliation form. This form is the new Default required per Microsoft. Link to Bank Acc. Reconciliation Webinar included.

G/L budgets in Business Central allow users to create budgets based on a mix of accounting dimensions including funds, departments, and functions.

This document will go over how to regenerate account schedules.

A guide walking through the setup and process of Scheduled Distributions