Financial Closing
Course Overview ............................................................................. vii Course Goals.................................................................................vii Course Objectives ...........................................................................vii Unit 1: Overview of the Closing Activities................................................1 Month-End and Year-End Closing Processes ............................................2 Unit 2: The Financial Statements ...........................................................7 Financial Statement Versions ...............................................................8 Drilldown Reporting......................................................................... 23 Unit 3: Fixed and Current Assets ......................................................... 33 Fixed Assets................................................................................. 34 Current Assets .............................................................................. 47 Unit 4: Receivables
