Summary of links to the period and year-end closing articles and videos provided in last month’s iSOFT newsletter:
1. PDF: Article # 1257: Period-End Closing Procedures
2. PDF: Article # 1258: Common Closing Errors
3. PDF: Article # 1261: Year-End Closing Procedures
4. PDF: Article # 1262: Year-End Closing Tech Tips
5. Video: Closing the Period in AccountMate presents the recommended procedures for closing the period in subsidiary modules. It also identifies some common issues that may be encountered during closing and provides tips on how to resolve them.
6. Video: Year-End Closing in AccountMate focuses on the requirements and procedures for closing the fiscal year in the General Ledger module. It also provides tips to help effectively perform year-end closing.