In this session, we discuss best practices for the year-end close, module by module. We also cover useful reports for verifying your year-end data. Modules covered will include:

  • General Ledger
  • Payables Management
  • Receivables Management
  • Inventory Control
  • Fixed Assets
  • Analytical Accounting
  • Payroll
  • Taxes

You will walk away with a helpful checklist of year-end processes to follow for both Fiscal and Calendar year ends.

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