When discussing the end of the year, most people are winding down from the year and are planning holiday parties and vacations. Those that are in payroll know...
SmartTalks - December 2022 Accounting Year End Processing
This monthly meeting provides a full checklist for closing your accounting software. Regardless of the product you use, this session will give you step-by-step instructions on:
- The order for closing sub-ledgers
- How to balance cash accounts
- How to manage open purchase orders and inventory receipts
- What team members to include in the year-end process
- Processing 1099’s
- Setup for the following year
Specific details for Acumatica ERP and Sage 100 are also included in the discussions and examples.
We will also provide a comprehensive rundown of the year-end reports and provide helpful tips for troubleshooting any issues you may encounter. Contact us to ask questions, have a discussion, and get answers from our experienced presenters, so you can feel confident in the closing of your accounting software.