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Time: 1:45 PM - 2:30 PM
Track: Track 1
Closing is the process of accounting for all transactions at the end of each period so all supporting information is transferred to the General Ledger. Subledgers cannot be closed if the required transactions in that period are not processed. Period Close is a critical process that can cause confusion regarding data dependencies between products / subledgers and the steps that need to be performed. The session is intended to present the period close checklist for the key subledgers and promote the period close advisors.
Published: 02.09.2016 - This document is restricted to members