Learn it Live: Planning for and Conducting Annual Close

In this live session on January 16th from 9:00 – 10:00 AM MST we first review two key components of periodic processing that directly affect the annual close process – integrity reports and Finance module period change. Once covered as background information, we conduct period-end close for Accounts Payable, Accounts Receivable, General Accounting, and Financial Reports. We then process the Annual Close report, viewing both any Data Selections and Processing Options involved, before reviewing an example of the output of this Annual Close report.