Webinar Overview

In this webinar, we will walk you through End of Financial Year Process, including Closing financial year and locking journals.


This webinar covers:

  • Review Pre adjusted Trial Balance
  • Review and analyze transaction
  • Record journal entries, check Aged WIP, Debtors and Creditors
  • Perform Final Bank Reconciliation
  • Record Closing year entries and locking journals.
  • Bulk Trust Statement distribution.


Webinar Recording


 


Presented by: Faisal Khan, Client Services Consultant

Webinar date: Wednesday, 28th May 2025