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SAP Business One - Financial Year-End Activities - June 2024

SAP Business One User Group Event 2024

Date: 20th June 2024
Time: 12.00 - 1.00pm

ISUG - Financial Year-End Activities

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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 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.

woman investment consultant analyzing company annual financial report balance sheet statement working with documents graphs. Stock market, office, tax, education concept. Hands with charts papers

Agenda

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?

Date: 20th June 2024
Time: 12.00 - 1.00pm

Who are the speakers for this event?

George Kantzavelos and 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.

Register for User Group