Year-end close is approaching. Are you ready?


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Topics we will cover include:

  1. Complete the processes that are performed at the end of an accounting period.

  2. Consolidate periods and be aware of the effects of performing the consolidation process.

  3. Complete the steps necessary to close a year in the General Ledger.

  4. Set-up a special posting period for posting adjusting entries. Print detailed Trial Balances and Financial Statements.

  5. Use the Mass Close option, where applicable.

  6. Set up a new fiscal year.

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