On-Demand Webcast: 2023 Year-End Closing with Sage X3

Event Date

December 1, 2023

Event Time

On-Demand

In our video, we review the proper procedures and processes needed to be performed to ensure your organization successfully closes your year-end books with Sage X3 for 2023.

Agenda:

  • Process Overview
    • Period closing
    • Create new fiscal year & periods
    • Soft close versus hard close
    • Year-end simulation and validation of balances
  • Hard Close Year-end Processes
    • Close period 12 of previous year
    • Fiscal year-end function
    • New period journal entry samples
    • Fiscal year-end function key points
  • Other Considerations

Learn more with our helpful video.

  • Without changes in the closing process for 2023, we are using our video from 2020 as your helpful resource.

Scroll to Top