Make your Unanet ERP year-end close more manageable
Year-end brings a long list of transactions to finalize, accounts to reconcile, reports to run and system updates to complete. Starting early—and working from a structured plan—can help reduce last-minute surprises.
BDO’s Guide to Unanet ERP Year-End Close brings key activities together in one practical resource, including:
- Open transactions and year-end adjustments
- General ledger, bank and subledger reconciliations
- Financial, project and tax reporting
- Fiscal-year close and master-data updates
- Audit preparation, training and stakeholder communication
Download the guide to help your accounting and finance teams coordinate responsibilities, identify outstanding activities, and prepare for the new fiscal year.
Tips for a Successful Year-End Close:
- Start early and download BDO’s Guide to Unanet ERP Year End Close.
- Leverage Unanet’s support resources and user community.
- Coordinate closely with your accounting, finance, and IT teams.
- Consult BDO’s Unanet team if questions arise or additional guidance is needed.
