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SmartTalks - December 2022

December 15, 2022

This monthly meeting provides a full checklist for closing your accounting software. Regardless of the product you use, this session will give you step-by-step instructions on:

  • The order for closing sub-ledgers
  • How to balance cash accounts
  • How to manage open purchase orders and inventory receipts
  • What team members to include in the year-end process
  • Processing 1099’s
  • Setup for the following year

Specific details for Acumatica ERP and Sage 100 are also included in the discussions and examples.

We will also provide a comprehensive rundown of the year-end reports and provide helpful tips for troubleshooting any issues you may encounter. Contact us to ask questions, have a discussion, and get answers from our experienced presenters, so you can feel confident in the closing of your accounting software.

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