This session is for the year-end close processes in CloudSuite Distribution (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 four primary year-end processes and what they do.
 
Though we’ll be presenting in CSD, the process is applicable to all versions of SX.e.
 
Key Takeaways and Learning Objectives:
1\. Four Year-End Processes in CSD
2\. Recommended Reports to run for year-end
3\. Soft Close versus Hard Close for the year
4\. Back-posting
5\. Balancing and Suspense Accounts
6\. Whitepaper for Year-End