Financial - JDE1 (MOSC)

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ADVISOR WEBCAST Continued Discussion: JD Edwards EnterpriseOne How to Close a Fiscal Year in Financi

edited Dec 19, 2013 4:00AM in Financial - JDE1 (MOSC) 12 commentsAnswered

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

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