Sage Intacct: Month-End Close and Reconciling Subledger Discrepancies

Event Detail
  • Date
  • December 27, 2022
  • Noon – 1 p.m. CT
  • Location
  • Webinar
  • Speaking
  • Recommended CPE
  • 1 CPE credit, Computer Software and Applications
Technology is critical to compete in todays marketplace

With the end of 2022 quickly approaching, compiling a checklist may help your accounting team efficiently maneuver through the current year-end processes and prepare for the new year. Join us to review the checklist we’re providing as a starting point.

At the end of this session, you will be able to:

  1. Identify how to utilize the new Checklists feature in Sage Intacct to assign tasks and complete an organized and efficient close
  2. Indicate how to complete external system reconciliations along with Intacct subledger and bank reconciliations
  3. Explain how to wrap up bank and credit card reconciliations


Recommended CPE: 1 credit Computer Software and Applications
Prerequisites: None
Program level: Overview
Advance preparation: None
Delivery method: Group Internet-Based 

View CPE sponsorship information

We hope you can join us!

After registering, you will receive an email with a webinar link for each session

For more information:
Julie Rubelowski
Events Director

Experience the CLA Promise