What You'll Learn:
- What needs to be done before closing the General Ledger year
- Steps to complete a General Ledger Year-End Close
- Year-End Reports
- Year-End Final Closeout
- 00:27Module Introduction
- 00:24Objectives
- 00:35Year-End Process
- 01:14New Fiscal Year Setup
- 02:27Preliminary End-of-Year
- 04:53Entering Adjusting Transactions
- 03:42Year-End Reports
- 01:57Year-End Final Closeout
- Knowledge Assessment