Wednesday, November 18th at 2:00 PM EST

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Kathy Lundquist
VP Professional Services


NSA Professional Services
Webinar #25: Year End Accounting Close – Accounting Overview

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


Kathy Lundquist
VP Professional Services