What if your accounting close finally became smooth, fast, and stress-free?
In this webinar, our experts will share a selection of practical quick wins to help you save time every day: data entry, VAT, CODA, reporting… all simple tips you can apply immediately. You will also discover a complete demonstration of the closing and reopening process, as well as the most common mistakes to avoid to keep your processes secure.
👉 A practical, ready-to-use session to optimize your processes and start your financial periods on the right foot.
Register here
FR : https://easi.webinargeek.com/cloture-dans-adfinity
NL : https://easi.webinargeek.com/afsluiting-in-adfinity
📌 Webinar Agenda
1. Introduction
- Presentation of the topic and the speakers
2. Accounting quick wins
🔹 Accounting & data entry
- Entry shortcuts and field duplication
- Automatic reversal of journal entries (JE)
- Partial clearing
- Additional analytical transfer
🔹 VAT
- VAT impact
- Advanced queries
- VAT return
🔹 Legal
- Company Web
- Article 30bis
- NBB layout
🔹 Banking & CODA
- CODA filters
- Recognition flow
- Advanced CODA
🔹 Reporting
- Column grouping in the interactive trial balance
- Multi-environment management
3. Demonstration
- Accounting closing and reopening
4. Common mistakes to avoid
- Missing groupings
- Incorrect reopening type when copying
- Posting a deferral entry (JE) in N-1 after closing
- Periods not locked
- Posting a purchase invoice in year N while still in period N-1
- Posting in period 99
- Removing reconciliations in a previous financial year without rerunning the detailed reopening
- Lack of understanding between balance and detailed closing
5. Final focus
- Difference between detailed closing and balance closing