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

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:

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 more streamlined process. The following links will give you some information on what your accounting, sales, and inventory teams should be preparing for in anticipation of closing out your year:

Deep Dive into Logistics Period-End Closing 

Deep Dive Into Finance Period-End Closing

 

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