You can register here. If you have any questions, would like to learn about web courses, or are interested in scheduling training at your location please contact Victoria Quinn at [email protected] or via phone at (703) 657-5642.
This course is an online webinar for Finance Year-End training, hosted by abas USA.
Duration: 2 hours
Designed for: Technical users of all experience levels are welcome to attend this course.
Cost: $300.00 per attendee | This includes training and documentation materials. Please contact Victoria Quinn at [email protected] or call (703) 444-2500 for additional information.
Objective: To understand the year-end closing process in abas and to utilize best practices to ensure a successful year-end close
Simulated Year-End Closing
- Final Review
- Reconciling Balance Sheet to Trial Balance to Income Statement
- Closing Year to open up periods 13, 14 and 15
- Make Retained Earnings entry
- Reviewing Financial Statements
- Re-Opening a Closed Year or Month
- Audit Adjustments made to period 14
- What to watch out for in January