Description
The
training session for Month-End Close Accounting begins with a discussion of
recommended practices for closing and posting batches. This session will guide you through the
step-by-step process of the month-end close from the fiscal period. Additionally, we will discuss moving open
orders and the correct procedure for running the deferred revenue recognition
process. We will also cover the
essential accounting reports that need to be run and reconciled with your
financial statements on a monthly basis.
Finally, we will conclude with a discussion on exporting data to your
accounting system.
Please respond to the pre-training survey to let us know what you'd like to get out of this session.