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