Training purpose selection is required.
Training plan selection is required.
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
This course is applicable for v7 and higher.
Course curriculum:
An eBook for this course will be added to your transcript within 24 hours of registration. View your Sage University Transcript to launch your eBook.