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Webinar: Recommended Year End GL Processing Steps for Ceres & NAV 2009

Posted by on March 22, 2012

Please join eSoftware Professionals as we present Recommended Year End GL Processes for NAV, Navision and Ceres.

Webinar: Recommended Year End GL Processes for NAV, Navision and Ceres

  • Wednesday, June 20, 2011
  • 10 am – 11:30 am Pacific (1 pm – 2:30 pm Eastern)

During this class you will step users through

  • The G/L year end closing process in NAV, Navision and Ceres (all versions)

By the end of class, attendees will become familiar with:

  • how to close Accounting Periods
  • how to close the income statement and generate the closing entries
  • subsidiary accounts that should be reconciled
  • how to prepare for the year end audit

This class is recommended for Finance staff members who are responsible for the year end close. Ready to sign up now? Fill out the Webinar Registration form below and we’ll save you a spot.

Webinar Registration
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NAV 2009 Webinars (Please select the classes you'd like to attend)
Ceres 2009 Webinars (Please select the classes you'd like to attend)
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