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.
- Four Year-End Processes in CSD
- Recommended Reports to run for year-end
- Soft Close versus Hard Close for the year
- Balancing and Suspense Accounts
- Whitepaper for Year-End