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1099 Reporting
Generating tax form 1099 in Business Central
- 1099s in Business Central - Reports
- 1099s in Business Central - Setup
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Annual Giving - Donor
This document will walk through the Annual Giving section of Donor records in akoyaGO CRM.
- Auditor Reports
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Bank Account Reconciliation
Instructions for the new Bank Reconciliation form. This form is the new Default required per Microsoft. Link to Bank Acc. Reconciliation Webinar included.
- Creating Fiscal Years and Program Budgets
- Demystifying DTs
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G/L Budgets in Business Central
G/L budgets in Business Central allow users to create budgets based on a mix of accounting dimensions including funds, departments, and functions.
- Month / Quarter / Year End Procedures
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Regenerating Account Schedules in Business Central
This document will go over how to regenerate account schedules.
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Scheduled Distributions
A guide walking through the setup and process of Scheduled Distributions
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