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Notification: Having Trouble with Year End Close or Errors Due to Posting Periods? Click here for some helpful links!

Hi there Orchestrators!  As much fun and excitement the Holiday season will bring to us all, 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 your database ready for the end of the year and starting your new year off right!

 

First things first, make sure your new year of posting periods have been created:

Create New Posting Periods

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

Year End Close

Period-End Closing Utility

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

 

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