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. ***

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