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SAP Business One - Financial Year-end Activities

SAP Business One User Group Event 2023

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ISUG - Financial Year-End Activities

It's that time of year again and once again we are faced with finalising our financial year-end. This year we plan to not only cover the financial year-end activities and will also be looking at payroll year-end as well as stock-take activities.

We always find that while finalising your year-end is not a hugely complex task, it is an important one and not one we practice very often. The session will give you a step-by-step guide on activities to perform for checks and balances as well as the processes to follow to close the year off.

Please join us for a good review and refresher on the activities and processes necessary to close your financial year off correctly. We look forward to seeing you at the session.


Background image with media screen. Diagrams and graphs


Period-end Process

  • Prepare for Period-end Closing (Overview)
  • Month-end vs Year-end
  • Period-end Tasks

Period-end Closing

  • Period-end Closing Utility
  • Posting Period Status

Inventory-closing Activities

  • Stock Reports
  • Stock Takes

When is the event?

Who are the speakers for this event?

Franz Munnich will be delighted to take you through this online training on the day!

Will I be able to ask questions?

The online event is set in a webinar format. To avoid distractions and confusions during the event, all attendees will be on mute. However, you will be able to virtually put your hand up for questions or post the questions in the 'Questions' section and we will answer them at the end of the event!

Will I get a recording?

If you are unable to attend live, still register as we’ll send you the recording.

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