Prepare Now for Year End - What To Do Month To Month September 30, 2015

Prepare Now for Year End - What To Do Month To Month September 30, 2015

Today’s Presenter Jeremy Bistline Cougar Mountain Software

How to interact today Type your comments and questions here throughout Raise your virtual hand to ask an audio question at the end

AGENDA Introductions Monthly Maintenance Simplifies Year End Always Backup (Backups are Good!) AR Maintenance & Year End AP Maintenance & Year End IN Maintenance & Year End PR Maintenance & Year End SA, BR, PO & JC Maintenance & Year End GL Maintenance & Organization Year End Q & A Wrap-up

Denali 5: Year End Close

Denali 5: Year-End Close

Do a Back Up before starting this procedure!

Denali 5: Year-End Close AR

Denali 5: Month-End Close AR

Denali 5: Year-End Close AR

Denali 5:Year End Close AR

Denali 5: Year-End Close AP

Denali 5: Year-End Close IN

Denali 5: Year-End Close PR

Denali 5: Closing the Year PR

Denali 5: Closing the Year BR & PO Bank Reconciliation Purchase Order

Denali 5: Year-End Close SA

Denali 5: Year-End Close GL

Now for Year-End Close Profit Software Non-Profit Software

Prepare Now for Year-End History

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