Year End Accounting Close – Accounting Overview
 

This session is for the year-end close processes in CloudSuite Distribution SX.e (CSD). 

While the actual year-end processes may be run by a system administrator, this session is geared towards the accounting team. 

We’ll review the primary four year-end processes and what they do. 
This applies to both WebUI and GUI interfaces. 

Key Takeaways

• Four Year-End Processes in CSD
• Recommended Reports to run for year-end
• Soft Close versus Hard Close for the year
• Back-posting
• Balancing and Suspense Accounts
• Whitepaper for Year-End

Presenters:

Kathy Lundquist
VP Professional Services
NSA