1. Prepare Now for Year End - What To Do Month To Month September 30, 2015

3. Prepare Now for Year End - What To Do Month To Month September 30, 2015

4. Today’s Presenter Jeremy Bistline Cougar Mountain Software JeremyBistline@cougarmtn.com

5. How to interact today Type your comments and questions here throughout Raise your virtual hand to ask an audio question at the end

6. AGENDA Introductions Monthly Maintenance Simplifies Year End Always Backup (Backups are Good!) AR Maintenance & Year End AP Maintenance & Year End IN Maintenance & Year End PR Maintenance & Year End SA, BR, PO & JC Maintenance & Year End GL Maintenance & Organization Year End Q & A Wrap-up

7. Denali 5: Year End Close

8. Denali 5: Year-End Close

9. Do a Back Up before starting this procedure!

10. Denali 5: Year-End Close AR

11. Denali 5: Month-End Close AR

12. Denali 5: Year-End Close AR

17. Denali 5:Year End Close AR

18. Denali 5: Year-End Close AP

28. Denali 5: Year-End Close IN

35. Denali 5: Year-End Close PR

40. Denali 5: Closing the Year PR

41. Denali 5: Closing the Year BR & PO Bank Reconciliation Purchase Order

42. Denali 5: Year-End Close SA

43. Denali 5: Year-End Close GL

51. Now for Year-End Close Profit Software Non-Profit Software

52. Prepare Now for Year-End History

53. Upcoming Webinars http://www.cougarmtn.com/monthly-webinar-series/

54. Questions or Comments? Cougar Mountain Customer Support –800-388-3038 –Sales@cougarmtn.com

55. THANK YOU! Keep an eye out for: Follow-up communication Access to this recorded presentation