<img src="https://secure.leadforensics.com/133892.png" alt="" style="display:none;">

In my first two blog posts, I gave tips on what you need to consider before and during the year end. Below, you’ll find the third and last part of the blog series Preparations for year end in Infor M3 – after closing. Happy reading!

1. Determine and record the profit for the year in the income statement and balance sheet. System-wise, this can be done in a special program.

2. Perform the annual running for Fixed Asset Ledger and order costings.

3. Complete the annual running for the Accounts Receivables and Accounts Payables.

4. Finally, run the final annual run in the general ledger.

Now you're done with the old year, time to get started with the new year.

Good luck!

Get in touch with me


Discuss this post

Recommended posts

In this blog post I describe how to get your item names in the language connected to the user when using custom lists in Infor M3.
Many companies mistakenly believe that disruption is about being on the cutting edge of technology. However, disruption is about ambitions and the power of action.
If you are running Infor OS/H5 you have the possibility to create really nice homepages for your users. The homepages are the starting points for all roles, and one of the widgets you probably want to have on your homepage is the menu-widget. On the menu widget you can add links to M3 programs for example, but by using bookmarks you can make the links smart, and let them open the programs with predefined selections and searches.
In this blog post I'm describing how to create bookmarks in M3. Since we are moving towards Infor OS and H5, we need to handle that there are some differences in how you manage bookmarks in the different user interfaces for M3.
In Infor M3 13.4 there is a new possibility, you can build your own list program. This blog post will show you how to do that.
right-arrow share search phone phone-filled menu filter envelope envelope-filled close checkmark caret-down arrow-up arrow-right arrow-left arrow-down