Closing the Month and or Year
This course will go over, in detail, on how to close a month. What reports you should run and why! Learn how to release and update General Ledger.
Introduction to Closing a Month and or Year
What reports should I run prior to closing a month?
Release to General Ledger
Update General Ledger from Accounts Receivables and Accounts Payable Batches
Close Period
Frequently Asked Questions