Happy New Year to you all! As much fun and excitement the New Year brings, it also brings some predictable challenges relating to your Orchestrated database. The following links will provide a list of links and helpful tips for getting the year off to a great start, and avoid any unnecessary set backs!
First things first, make sure your new year of posting periods have been created:
Next, you will want to familiarize yourself with the process of preparing your database and your business segments for the process of period end closing:
Month End Close/Period End Close
Lastly, each position in your business will have a part in making your year-end closing into a streamlined process. The following links will give you information on what your accounting, sales, and inventory teams should be preparing for to close out the year:
Deep Dive into Logistics Period-End Closing
Deep Dive Into Finance Period-End Closing
Comments