Month-End Close for Projects

This course covers all of the month-end tasks for Projects.

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Course curriculum

1. Read: Important - Please Read
2. Read: Welcome to this Learning Module
3. Learn: Navigating online AIMS Learning Modules
1. Read: Introduction to Month-End Close for Projects
1. Read: Import Costs
2. Learn: Import Costs (4 minutes)
1. Read: Close Pending an Accounting Period
2. Learn: Close Pending an Accounting Period (3 minutes)
1. Read: Create Accounting
2. Learn: Create Accounting (4 minutes)
1. Read: Generate Asset Lines
2. Learn: Generate Asset Lines (2 minutes)
1. Read: Transfer Assets from Projects to Fixed Assets
2. Learn: Transfer Assets from Projects to Fixed Assets (3 minutes)
1. Read: Accounting Period Close Exceptions Report
2. Learn: Accounting Period Close Exceptions Report (2 minutes)
1. Read: Close and Open Accounting Periods
2. Learn: Close and Open Accounting Periods (3 minutes)
1. Read: View Journal Entries
2. Learn: View Journal Entries (2 minutes)
1. Read: Journal Entries Report
2. Learn: Journal Entries Report (3 minutes)
1. Read: Month-End Close for Projects
2. Read: Support for Your Learning
3. Learning Evaluation: Your opinion matters to us. Please provide comments and feedback so we can improve the training. Thank you.
4. Read: Closing

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