ADVISOR WEBCAST Continued Discussion: JD Edwards EnterpriseOne How to Close a Fiscal Year in Financi
11:00 am ET, 10 am CT, 9 am MT, 8 am PT, 9:30 pm IST
This one-hour session is recommended
for technical and functional users who would like to better understand
how to successfully close a fiscal year in the Financial core modules
(Accounts Payable, Accounts Receivable and General Accounting).
TOPICS WILL INCLUDE:
- General overview of closing a fiscal year for the financial modules (Accounts Payable, Accounts Receivable and General Accounting)
- Prerequisit tasks before closing a fiscal year
- Closing a fiscal year in Accounts Payable, Accounts Receivable and General Accounting
- Tasks to be completed to verify the closing of the fiscal year
- Resources
- Q&A