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Month & Year End Closing

Extended Education | Hermitage CD
Setting up a process for a successful month-end.
with Robin Biffath

Media

Slide Presentation


Month & Year End Closing Slides
File Size: 792 kb
File Type: pdf
Download File

Outline

1. What's a "Successful" Month-End?

2. Month-End Processing Schedule

3. Spot Check
     a. Purpose
     b. Spot check Balance Sheet
     c. Spot check Subledger

4. Concurrent Data Entry

5. Freeze the Period

6. Balancing Reports

7. Year-End Closing

​8. Closing the Books
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  • Home
  • Products
    • Management Software >
      • JobRunner
      • FloorManager
      • Data Backup
      • Enterprise Financials
      • Enterprise Scheduler
      • Warehouse Management Module
      • PS Mobile
      • Multi-Family Ordering
      • DocuSign
      • Tableau
      • JotForm
      • Spec-ID
      • B2B
      • Estimation Connector
      • Cyncly Payments
      • Email Connector
    • Estimation Software >
      • News for FloorRight Users
    • Measuring Software >
      • SiteDraw
    • Hardware
  • Support
    • Server Hosting
    • FloorRight Support
    • System Requirements
    • Upgrade Request
    • Pacific Connect
  • Clients
    • Cyncly Connect Flooring
    • Help Center | Client Zone
  • About Us
    • Our Team
    • AE Map - Sales Team
    • CSM Map - for existing clients
    • Contact
  • Pacific Connect