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

  • 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