[vc_row type=”in_container” full_screen_row_position=”middle” scene_position=”center” text_color=”dark” text_align=”left” overlay_strength=”0.3″ shape_divider_position=”bottom” bg_image_animation=”none”][vc_column column_padding=”no-extra-padding” column_padding_position=”all” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_link_target=”_self” column_shadow=”none” column_border_radius=”none” width=”1/2″ tablet_width_inherit=”default” tablet_text_alignment=”default” phone_text_alignment=”default” column_border_width=”none” column_border_style=”solid” bg_image_animation=”none”][vc_column_text]This session is for accounting related month-end close processes in CloudSuite Distribution SX.e (CSD).

This applies to both WebUI and GUI interfaces.[/vc_column_text][vc_column_text]Key Takeaways

• Soft Close versus Hard Close for the month
• Back-posting
• Accounts Payable – recommended reports
• Accounts Receivable – recommended reports
• General Ledger – recommended reports
• Balancing and Suspense Accounts
• Whitepaper for Month End

[/vc_column_text][/vc_column][vc_column column_padding=”no-extra-padding” column_padding_position=”all” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_link_target=”_self” column_shadow=”none” column_border_radius=”none” width=”1/2″ tablet_width_inherit=”default” tablet_text_alignment=”default” phone_text_alignment=”default” column_border_width=”none” column_border_style=”solid” bg_image_animation=”none”][vc_video link=”https://www.youtube.com/watch?v=aD2yeow8kf4&t=1s”][/vc_column][/vc_row]