It may be the most wonderful time of the year, but it is also one of the busiest. As if all the holiday prep, travel, and festivities aren’t enough, it’s also Q4—time for the dreaded year-end close. Never fear, our team is here to help you find a little year-end magic this holiday season.

Watch this on-demand webinar where we will share best practices and review the steps you need to take to have a smooth year-end close. Specifically, we will discuss how to:

  • Locate resources and functions within Sage X3 to assist you with year-end activities.
  • Open and close accounting periods to allow or prevent creation and posting of journal entries to those periods.
  • Perform a year-end simulation to run a trial balance for the new year to give you visibility into what may arise prior to the actual year end closing process and allow you to deal with those challenges sooner than later.
  • Perform the actual year-end closing to close the company’s fiscal year and create the corresponding accounting entries to finalize the closing process.
  • Print all year-end reports and related best practice tips on which reports should be used.
Watch On-Demand Video

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