General Ledger - Year-End Webinar (2024)

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• General Ledger Reports

  See attached.

• General Ledger - Year-End Webinar (2023)

  Click here to view the General Ledger Year-End recording from our webinar conducted on January 10, 2024

• Webinar: General Ledger - Checklist and Closing Year End (3546)

  Version: 2023.05 Summary: Review the steps checklist for entering transactions, reconciling balances, reporting, and finishing up at the end of the month. We will also be covering the processing for closing General Ledger at the end of the year. ...

• Can I work in more than one fiscal year?

  The answer to this question is “yes”.  You can run Close Year-End at any time once you are in the new fiscal year.  For example, let us say that my fiscal year end is December.  I can run Close Year End right away in January, if I choose.  This will ...

• Connect Year-End - 2023

  It is that time of the year again to perform our year-end procedures. We have accumulated several documents and resources to assist you in your year-end processing. Please utilize the resources listed below to assist in stepping through the ...