Month End Close – Accounting Overview
 

This session is for accounting related month-end close processes in CloudSuite Distribution SX.e (CSD).

This applies to both WebUI and GUI interfaces.

Key Takeaways

• Soft Close versus Hard Close for the month
• Back-posting
• Accounts Payable – recommended reports
• Accounts Receivable – recommended reports
• General Ledger – recommended reports
• Balancing and Suspense Accounts
• Whitepaper for Month End

Presenters:

Kathy Lundquist
VP Professional Services
NSA