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
  • The different options of financial reports
  • How to resolve common error messages such as
    • 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