Duration: ½ Day

 

Prerequisite: Knowledge of SunSystems Financials.

 

Who should attend: SunSystems Administrators/Accountants and those responsible for the maintenance of SunSystems.

 

What you will learn: At the completion of this training session participants will be competent in the following:

• Starting the new financial year
• Performing a Ledger Cleardown
• Creating new budgets
• Adjusting the Asset Register

 

Course Content - Year End Processing for SunSystems v5.4 & v6

 

Starting the New Financial Year Understanding the concepts for starting a new financial year Amending date and period restrictions Running through the processing steps to start a new financial year Creating budgets for the new year   The Asset Register Clearing Fixed Assets Recalculating Asset Values Clearing Asset Transactions Areas to consider Ledger Cleardown

Overview of the Cleardown process What transactions are cleared? Removing or archiving transactions Consolidating Analysis on Cleardown Year Cleardown Ledger Cleardown Processing Steps

 

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