Join AXcademy training lead, Finn Nielsen-Friis, for this one hour value-packed webinar.
Discover best practices for preparing, configuring, and performing year-end processes and other periodic tasks in the General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank management, and Fixed Assets.
Topics Include:
• Financial Period Close workspace - set up and use
• Bank reconciliations
• Foreign currency revaluation
• Fiscal calendar / Ledger calendar
• Year-end close
• Consolidations and eliminations
• Financial reports
Finn will also discuss the underutilized Financial Period Close workspace.
There will be the opportunity to ask questions at the end of the session.
Discover best practices for preparing, configuring, and performing year-end processes and other periodic tasks in the General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank management, and Fixed Assets.
Topics Include:
• Financial Period Close workspace - set up and use
• Bank reconciliations
• Foreign currency revaluation
• Fiscal calendar / Ledger calendar
• Year-end close
• Consolidations and eliminations
• Financial reports
Finn will also discuss the underutilized Financial Period Close workspace.
There will be the opportunity to ask questions at the end of the session.
You can view this webinar from your computer, tablet or mobile phone.