Don’t miss a step to achieve a smooth year-end close. This two-hour instructor-led WebEx course will use available resources and established procedures to help you achieve a successful year-end close for your distribution and financial modules
After completing this course you will be able to:
- Locate resources to assist you with year-end activities
- Open and close accounting periods to allow or prevent creation and posting of journal entries to those periods
- Perform a year-end simulation to run a trial balance for the new year
- Perform year-end closing to close the company’s fiscal year and create the corresponding accounting entries
- Print all year-end reports
Upcoming dates
- November 6 11:00 am EST
- November 10 8:00 am EST
- December 3 8:00 am EST
- December 7 11:00 am EST
- More dates to come in January
REGISTER NOW - SEATING IS LIMITED AND FILL UP FAST!
visit www.sageu.com to create a profile or click here if you already have one to view details and register