Join our complimentary training on GL Year End Closing: FAQ & Quick Fix. This session uses real cases gathered from support tickets to help your team complete Close Month and Close Year faster and with fewer errors.

Register now. Seats are limited.

https://us02web.zoom.us/webinar/register/2017605136103/WN_3_tPvilMRg-TedtAtgFE_Q#/registration

What we cover
1. GL Year End Overview
• Workflow on VHP Cloud and e1 VHP
• Best practices for year end preparation

2. Live Demo Schedule
• 10.00 WIB: VHP Cloud (Close Year demo)
• 13.30 WIB: e1 VHP (Close Year demo)

3. Top 10 FAQ and Quick Fix
• Wrong parameter notifications
• Batch journal issues
• Aging vs Trial Balance discrepancies
• Financial Report not matching DRR
• Report generation errors
• Retained Earnings setup
• Correct Close Month and Close Year steps
• COA setup and report adjustments
• Statistical and budget journal corrections
• JV upload issues

4. Case Studies
• Report generation errors
• Wrong parameter notifications
• Report vs Trial Balance discrepancies

Bonus: Downloadable GL Year End Closing Checklist.

A Q&A session and a fun quiz with prizes are included.

Date and Time
Thursday, Dec 18, 2025, 1.30 to 3.00 PM Jakarta Time