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.
Though we’ll be presenting in CSD, the process is applicable to all versions of SX.e.
Key Takeaways and Learning Objectives:
\- 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