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.

This applies to both WebUI and GUI interfaces.

Key Takeaways:
- 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

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Author's Bio: 

NSA has been helping the distribution industry get the most out of their ERP & has exceeded client expectations by providing the best service in the industry.