Webinar 25

Pathway to Professional Services Series #25 with Kathy Lundquist

Join us on November 18th, 2020 for our next Pathway to Professional Series webinar #25! Kathy Lundquist, our Vice President of Professional Services, will walk us through “Year End Close –Accounting Review.”

This webinar will focus on 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 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

Don’t miss this NSA webinar onWednesday, November 18 2020 at 2:00-3:00PM EST



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