Month-End Close for Supply Chain Management

This course covers all of the month-end tasks in Supply Chain Management.

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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 Supply Chain Management
1. Read: Open Next Costing Period
2. Learn: Open Next Costing Period (2 minutes)
1. Read: Transfer Transactions from Payables to Costing
2. Learn: Transfer Transactions from Payables to Costing (3 minutes)
1. Read: Transfer Transactions from Receiving to Costing
2. Learn: Transfer Transactions from Receiving to Costing (2 minutes)
1. Read: Transfer Transactions from Inventory to Costing
2. Learn: Transfer Transactions from Inventory to Costing (2 minutes)
1. Read: Uninvoiced Receipt Accrual Report
2. Learn: Uninvoiced Receipt Accrual Report (2 minutes)
1. Read: Create Uninvoiced Receipt Accrual
2. Learn: Create Uninvoiced Receipt Accrual (3 minutes)
1. Read: Create Receipt Accounting Distributions
2. Learn: Create Receipt Accounting Distributions (3 minutes)
1. Read: Create Cost Accounting Distributions
2. Learn: Create Cost Accounting Distributions (2 minutes)
1. Read: Create Accounting in Draft Mode
2. Learn: Create Accounting in Draft Mode (5 minutes)
1. Read: Subledger Period Close Exception Report
2. Learn: Subledger Period Close Exception Report (4 minutes)
1. Read: Process Period End Validation
2. Learn: Process Period End Validation (4 minutes)
1. Read: Create Accounting in Final Mode
2. Learn: Create Accounting in Final Mode (5 minutes)
1. Read: Reconcile Inventory with GL
2. Learn: Reconcile Inventory with GL (5 minutes)
1. Read: Close Current Costing Period
2. Learn: Close Current Costing Period (3 minutes)
1. Read: Reconcile Uninvoiced Receipts to GL
2. Learn: Reconcile Uninvoiced Receipts to GL (4 minutes)
1. Read: Month-End Close for Supply Chain Management
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

About this course

Free
38 lessons
0 hours of video content

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Month-End Close for Supply Chain Management

Course curriculum

Welcome and Introduction

Introduction to Month-End Close for Supply Chain Management

Lesson 1: Open Next Costing Period

Lesson 2: Transfer Transactions from Payables to Costing

Lesson 3: Transfer Transactions from Receiving to Costing

Lesson 4: Transfer Transactions from Inventory to Costing

Lesson 5: Uninvoiced Receipt Accrual Report

Lesson 6: Create Uninvoiced Receipt Accrual

Lesson 7: Create Receipt Accounting Distributions

Lesson 8: Create Cost Accounting Distributions

Lesson 9: Create Accounting in Draft Mode

Lesson 10: Subledger Period Close Exception Report

Lesson 11: Process Period End Validation

Lesson 12: Create Accounting in Final Mode

Lesson 13: Reconcile Inventory with GL

Lesson 14: Close Current Costing Period

Lesson 15: Reconcile Uninvoiced Receipts to GL

Next Steps

About this course

Discover your potential, starting today