Events
Event date: 12th December 2023, 2:00pm - 3:30pm
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