Web Training – Month end, year end and stock take procedures

In this session, we will provide you the steps and checklist for performing month-end, year-end closing and stock take procedures:

  • Period-End Closing: Month-End vs Year End differences.
  • 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 like:
    • 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