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NeoSystems Corporation


Webinar – 5 Tips for Costpoint Year-End Close

November 22, 2021 | BY: NeoSystems
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As 2021 quickly winds to a close, there are still many accounting tasks for Costpoint users to complete. One of the most important of these is year-end closing. For those of you who are new to year-end close in Costpoint or if you just need a refresher, we can help.

Join us on December 7th at 11:00am Eastern for a 30-minute webinar discussion of the Costpoint year-end close process. Brad Mitchell, NeoSystems’ VP of Professional Services ERP Systems, will walk you through the processes and share tips to help make the year-end close experience as painless as possible for you and your staff. In this session, we will cover several areas including:

– Regulatory updates
– General Ledger close and reconciliation
– Updating year end rate types
– Releasing variances
– Rolling forward GL and project ledger
– Leave year roll forward
– Fixed Asset roll forward

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