Attention Users Closing the Fiscal Year
Here is what you will learn:
This webinar will focus on the details for preparation and procedures required for closing the books for the fiscal year.
Step-by-step information on requisition year-end processing, including setup of liabilities and receivables, journal entry year-end processing setup, how to close out the fiscal year and year-end reporting.
An overview of purchasing, warehouse and fixed assets year-end physical inventory is presented. Also includes an overview of account roll forward, expire, and general account management.
Training materials are available under Escape Online 5 -> Online Resources -> Videos