Sage Intacct Best Practices: Month-End Close and Reconciling Subledger Discrepancies

A checklist can help you efficiently and painlessly maneuver through year-end processes and prepare for the new year. This video reviews the steps to get started.

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

• Recall how to utilize the new Checklists feature in Sage Intacct to assign tasks and complete an organized and efficient close
• Identify how to wrap up subledger and GL reconciliations
• Review suggested bank reconciliation practices