A month-end maturity model for Microsoft Dynamics NAV: From misery to mastery to wizardry

There's no doubt that "days to close the books" is a metric that every controller and CFO would improve if they could. Shorter closes mean understanding last month's financial performance in time to make well informed decisions and better allocation of resources.

Despite this eagerness to settle their prior month adjustments and postings, we encounter clients that take far too long to close their month (or worse, they never perform a month-end).

We've made it a New Year's Resolution to promote better hygiene in the month-end process. We've gone on the road to talk about it and even published...

read more