Month-End Close & Annual Close Do's & Don'ts

Spending too much time on month-end and annual close processes, such as reviewing batches, running integrity reports, reconciling accounts, etc.?

While the specific process for closing an accounting period is unique to every company, there are common tasks within JD Edwards E1 that should be taken across Accounts Receivable, Accounts Payable, and General Ledger.

• Gain a better understanding of the sequence of closure processes
• Learn best practices for month-end and annual close
• Determine which reports should be run to maintain system integrity