Find out what reports are necessary when processing a period or year-end for Distribution modules. In this training class, students will learn all about the important steps you should take in your Inventory Management, Sales Order, and Purchase Order applications for a successful period or year-end close.
- Reconcile Inventory Management to General Ledger
- Reconcile Purchases Clearing to General Ledger
- Important troubleshooting tips for period and year-end reconciling
Who Should Attend: Controller, Inventory Manager, Purchasing Manager
Course Level: Basic
Prerequisites: Basic Computer Skills with Windows (Class #MBA00010) or equivalent experience.
Advanced Preparation: None