Agenda
This session is for accounting related month-end close processes in CloudSuite Distribution SX.e (CSD).
This applies to both WebUI and GUI interfaces.
Key takeAways: What You'll Learn
- Soft Close versus Hard Close for the month
- Back-posting
- Accounts Payable – recommended reports
- Accounts Receivable – recommended reports
- General Ledger – recommended reports
- Balancing and Suspense Accounts
- Whitepaper for Month End