2017-12-08 Year-End: General Ledger

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Year-End: General Ledger

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DATE: 12/08/17 TIME: 1PM EST LEVEL: Basic/Intermediate PRESENTER: Dan Arnold
The difference between a successful year-end close and an unsuccessful one can determine years of reporting accuracy in the future — but you can rest easy when you have the right tips and tools on your side. From balance sheets and income statements to statements of cash flow, we’ll look at the reporting elements of year-end financial statements and how to make sure you’re ready to generate a year-end close. Finally, we’ll take you through the steps of generating and posting a year-end close, the G/L post log report, and resetting control date ranges for your next year of business success.

Accountants, office staff

Best practices and reports to use when tying out your G/L and performing a year-end close

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CPE Credit Information*

Prerequisites: None | CPE Credits: 1 | Delivery Method: Group Internet Based

Field of Study: Specialized Knowledge and Applications | Program Level: Basic/Intermediate

Advance Preparation: None


*CPE credit is only available when participating in the live webcast.  Watching recorded webcasts will not earn you CPE credit.
Note: A working knowledge of Microsoft Excel is advised for the webinars in the Excel track.  

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