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