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.