Web Training – Year End and Stock Take Procedure

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. ***

SAP Business One Web Training Schedule

Registration for Web Training – Year End and Stock Take Procedure