Events
Event date: 14th December 2018, 10:00am-11:30am
Web Training – Year End and Stock Take Procedures
In this session, we will provide you the steps and checklist for performing stock take and year-end closing.
- Currency Revaluation (Exchange Rate Differences)
- Create/Closing Fixed Assets posting periods
- Year-end closing of Fixed Assets module
- How to enter Audit Adjustment JE
- How to post back-dated transactions to previous year if your company uses period indicator/different numbering series for different years
- Printing financial reports before and after year end (different options of financial reports)
- How to resolve common error messages, examples: “Date Deviates from permissible range” “Period is locked for new data” “You are not authorized to post to period with Closing status”
Target Audience: Finance Manager, Key Finance Users, Key Operations Users, SAP IT Support
*** Please note that this event is open to Inecom customers only. ***