Agresso: Year End Advanced
Duration 0.2 days
Team Central Short Courses


This session helps finance staff to complete year end tasks effectively and efficiently.

As a result of this session you should:

  • Understand the year-end procedures and why they are important
  • Know how Financial Management and Corporate Finance work together at year-end
  • Know where to find further information specific to your tasks 

Who should attend?

Finance staff who have a role to play in completing tasks listed on the year-end timetable. This is for finance staff only.

Session outline

The course will include detailed information on the following: 

Maintaining control database (and contract for overseeing or any access queries), including: 

  • Balance Sheet – thoroughly reconcile and sign offs on balance sheet accounts codes 

 How to process central accruals including: 

  • GRNs 
  • Registered invoice accruals 
  • Year-end returns review and posting of accrual 
  • Income recognition under FRS102 
  • Responsibility and handling rules for various project types 

Year-end procedures for: 

  • Stock 
  • Capital 
  • Appropriations

Pre-course preparation 

Half of this course will be a Q&A session to help you with your year-end tasks. Please email your questions to a week before the course is due to take place.

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