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Webinar Recording: 2018 NetSuite Year End Closing Tips & Tricks

Written by Business Solution Partners | Dec 6, 2018 5:44:49 PM

Welcome to Business Solution Partners' Webinar:
"2018 NetSuite Year-End Closing Tips & Tricks"

In this 45 minute presentation, you'll hear from John Schaffer about best practices for the Year-End Close (YEC), and some information about NetSuite's YEC functionality in the 2018.2 release. Next, Antonio Posella will demo the YEC process in NetSuite. Finally, we have a rousing Q&A session from our live attendees for you to enjoy.

Click Here To Download The Presentation Deck

AGENDA:

  • Preparing For The Year-End Close
  • New Features in Oracle NetSuite 2018.2
  • Demo
    • Using The Closing Checklist
    • Locking AP & AR
    • Completing Inventory Closing Tasks
    • Creating Intercompany Adjustments
    • Revaluating Foreign Currency Balances
    • Calculating Consolidated Exchange Rates
    • Eliminating Intercompany Transactions
    • Closing The Period
  • NetSuite Tools
    • Updates
    • Release Preview
    • Training Videos
    • Help Feature
  • How Business Solution Partners Can Help