English
Infor SunSystems V6.4 Hotel Core Period Closing
Are you ready to dive into the intricacies of period closing and fiscal year-end procedures with HC-5 TRG Hotel Core Period Closing? In this comprehensive course, you will gain a deep understanding of how to close the period and fiscal year, as well as the unique way that SunSystems handles these critical tasks.
With our guidance, you will learn everything you need to know about the accounting period close, ensuring that your financial statements are accurate and up-to-date. We will also cover what you need to do at the end of the fiscal year, so you can prepare for a successful audit and avoid any potential issues.
It is important to note that SunSystems has a distinctive approach to period close that may differ from what you are used to with other systems. That is why this lesson is so critical.
Don't miss out on this opportunity to enhance your financial expertise and master the intricacies of period closing in this HC-5 course. Enrol and start sharpening your SunSystems skills today!
Learning how to close the accounting period and fiscal year is essential for any business, especially those in the hospitality industry, to ensure accurate financial reporting and compliance with accounting standards and regulations.
Closing the accounting period and fiscal year is crucial for identifying errors, preparing financial statements, and making informed financial decisions. By completing the HC-5 Infor SunSystems V6.4 TRG Hotel Core Period Closing course, you will gain the knowledge and skills necessary to perform these tasks accurately, efficiently, and effectively, improving the overall financial health of your hospitality business.
Welcome
FREE PREVIEWLesson Notes
Introduction to Month End process
FREE PREVIEWClose Month End
FREE PREVIEWRun Held Journals Listing
Hands-on: Month End process (Journal Held Listing)
Hands-on: Month End process (Journal Held Listing) with instructions
Post Held Journals
Clear Held Journals
Hands-on: Month End process (View, Select, Post, Clear a Held Journal)
Hands-on: Month End process (View, Select, Post, Clear a Held Journal) with instructions
Process Payments
Hands-on: Month End process (Process Payment)
Hands-on: Month End process (Process Payment) with instructions
Match an AP Payment with an Invoice by Account Allocation
Hands-on: Month End process (Match an AP Payment with an Invoice by Account Allocation)
Hands-on: Month End process (Match an AP Payment with an Invoice by Account Allocation) with instructions
Match an AR Payment with an Invoice by Account Allocation
Hands-on: Month End process (Match an AR Payment with an Invoice by Account Allocation)
Hands-on: Month End process (Match an AR Payment with an Invoice by Account Allocation) with instructions
Reconcile Bank Accounts
Hands-on: Month End process (Bank Reconciliation)
Hands-on: Month End process (Bank Reconciliation) with instructions
Asset Depreciation Calculation
Hands-on: Month End process (Asset Depreciation Calculation)
Hands-on: Month End process (Asset Depreciation Calculation) with instructions
Mark Fixed Assets for Disposal
Hands-on: Month End process (Mark Fixed Assets for Disposal)
Hands-on: Month End process (Mark Fixed Assets for Disposal) with instructions
Asset Disposal
Hands-on: Month End process (Asset Disposal)
Hands-on: Month End process (Asset Disposal) with instructions
Maintain Monthly Exchange Rate
Hands-on: Month End process (Maintain Monthly Exchange Rate)
Hands-on: Month End process (Maintain Monthly Exchange Rate) with instructions
Ledger Revaluation
Hands-on: Month End process (Ledger Revaluation)
Hands-on: Month End process (Ledger Revaluation) with instructions
Trial Balance - Standard
Hands-on: Month End process (Trial Balance - Standard)
Hands-on: Month End process (Trial Balance - Standard) with instructions
Profit and Loss
Hands-on: Month End process (Profit & Loss)
Hands-on: Month End process (Profit & Loss) with instructions
Balance Sheet
Hands-on: Month End process (Balance Sheet)
Hands-on: Month End process (Balance Sheet) with instructions
Changing Period
Hands-on: Month End process (Change Period)
Hands-on: Month End process (Change Period) with instructions
Close the Financial Year
Hands-on: Month End process (Close the Financial Year)
Hands-on: Month End process (Close the Financial Year) with instructions
Learning check
Introduction to Year End process
FREE PREVIEWPost Year End journals
FREE PREVIEWHands-on: Year End process (Post Year End journals)
Hands-on: Year End process (Post Year End journals) with instructions
Learning check
What happens next?
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