[vc_row full_width=”stretch_row_content_no_spaces”][vc_column][trx_image url=”3902″ class=”training-img” width=”100%”][/vc_column][/vc_row][vc_row][vc_column][trx_content][trx_title]

Springbrook Enterprise
YEAR END CLOSE AGENDA
JUNE 6 AND 7 2023

[/trx_title][vc_empty_space height=”70px”][/trx_content][/vc_column][/vc_row][vc_row gap=”30″ equal_height=”yes”][vc_column width=”1/2″ css=”.vc_custom_1616755782788{background-color: #76afcc !important;}”][trx_block][vc_column_text]Day 1, Tuesday June 6th
9:00 AM – 2:00 PM Pacific time. One hour lunch and Q & A

• Create New Fiscal Year
• New Year Annual & Period Budgets – GL & EB
• Editing , Copying and Forecasting New Year Budgets
• Setting up Budget Groups for Capital and Multi-Year Budgeting
• New Fiscal Year Reset, Troubleshooting,
• Year End Journal Entries, Reversing entries, Lockout Periods
• Refresh Beginning Balances to update Opening New Year Balances
• Display Tools to include Uncommitted Balances in AP, GL & PO
• Year End Reports
• Utility Billing Balancing
• Fixed Assets Installing New Assets and Generating Depreciation
• Inventory Control Physical Counts[/vc_column_text][/trx_block][vc_empty_space height=”30px”][/vc_column][vc_column width=”1/2″ el_class=”columncheck” css=”.vc_custom_1616755698548{background-color: #92b1f4 !important;}”][trx_block][vc_column_text]Day 2, Wednesday June 7th
9:00 AM – 2:00 PM Pacific time. One hour lunch and Q & A

• Accounts Payable Year End Processing, Balancing AP Liability
• 1099 Preparation, Editing, Forms, Export
• Purchase Orders Mass Closing, Rolling Forward, Creating Budget Adjustments
• Payroll New Year – Pay Schedules, Deduction/Benefit Updates, COLA & Tax Tables
• W2 Preparation, Payroll Balancing, Importing, Export[/vc_column_text][/trx_block][vc_empty_space height=”30px”][/vc_column][/vc_row][vc_row][vc_column][vc_empty_space height=”50px”][/vc_column][/vc_row][vc_row gap=”15″ equal_height=”yes” el_id=”trainingColumns”][vc_column width=”1/3″ css=”.vc_custom_1636735873886{border-top-width: 1px !important;border-right-width: 1px !important;border-bottom-width: 1px !important;border-left-width: 1px !important;}”][/vc_column][vc_column width=”1/3″ css=”.vc_custom_1616770711142{border: 1px solid #0074ad !important;border-radius: 5px !important;}”][vc_column_text]

SPRINGBROOK ENTERPRISE
YEAR END CLOSE AGENDA

June 6 & 7
2023

$900/Two agency
representatives

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