Sage 300 CRE: General Ledger/Cash Management Year-End Closing

Presenter: Denis Byers

Knowledge Level: Intermediate

Version: 24

Who Should Attend: Controllers, Accounting Managers, and anyone performing year-end procedures in the system

Prerequisites and/or Advance Preparation: Working knowledge of the General Ledger and Cash Management Applications.

Learning Objectives/Description: Sage 300 CRE General Ledger/Cash Management Year-End Closing will cover which steps need to be performed prior to processing any information for the following year. The webinar will cover items such as: preparing files prior to close, including back up and data checking procedures; what changes are made in the system when the year-end process is run, as well as archiving processes to keep your data files at a manageable size while retaining the ability to retrieve information.