Fiscal Year End Closing in Deltek First GCS Premier®

At fiscal year end, there are special processes that must be run to ensure the old year’s reports can be run properly & the accounts are reset to accumulate balances for the new year in GCS.

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Learning objectives for this course include:

  • Determine when to close the fiscal year in GCS
  • Prepare to close the fiscal year
  • Create an audit directory
  • Close the fiscal year
  • Perform the post-close system checks to verify the close happened properly
  • Bring audit adjustments forward

This is a basic level course and does not require a prerequisite or advanced preparation. This course will be held via webinar with log-in details sent within 48 hours of the course start time.

  

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