Deltek Costpoint General Ledger and Project Ledger Year-End Training Webinar

Overview

This FREE webinar will offer attendees detailed training on preparing for and processing the fiscal year-end close within Deltek Costpoint’s General Ledger and Project Ledger modules. The session will guide participants through best practices for reviewing key configurations, reports, and data to ensure accuracy and compliance during the closing process. Attendees will also learn how to prepare for the new fiscal year and address common issues encountered during year-end closing, with practical solutions to support a smooth and efficient transition.

Learning Objectives

At the completion of this one-hour webinar, participants will be able to:

• Prepare Deltek Costpoint’s General and Project Ledgers for a new fiscal year.

• Understand the best practice steps and processes associated with closing the General and Project Ledgers for the fiscal year.

• Understand the common potential issues and solutions encountered during the fiscal year closing of the General and Project Ledgers in Deltek Costpoint.

Program Content

This webinar will cover the following topics:

• Steps for preparing the General Ledger and Project Ledger to close the fiscal year in Deltek Costpoint.

• Steps for preparing the General Ledger and Project Ledger for a new fiscal year in Deltek Costpoint.

• Step-by-step best practices for a fiscal year-end closing of the General and Project Ledgers in Deltek Costpoint.

• The essential areas, settings, and reports to review during a fiscal year-end process in Deltek Costpoint.

• Common questions and issues encountered during the process of closing the General Ledger and Project Ledger, and potential solutions for those issues.

About Redstone GCI

RGCI enables contractors doing business with the U.S. government to comply with the complex and challenging procurement regulatory provisions and contract requirements by providing superior cost, pricing, accounting, and contracts administration consulting expertise to clients expeditiously, efficiently, and within customer expectations. Our consulting expertise and experience is unparalleled in understanding unique challenges of government contractors, our operating procedures are crafted and monitored to ensure rock-solid compliance, and our company’s charter and implementing policies are designed to continuously meet needs of clients while fostering a long-term partnership with each client through pro-active communication with our clients.