Galaxy/ MicroStrategy Year-End Prep (0325AMR)
March 25, 2025
RCOE Riverside, In-Person Event
9:00 a.m. – 10:30 a.m.
About the Event
This session highlights the process of reviewing prior year accruals, current year encumbrances, and will help prepare participants for the 2024/2025 fiscal year-end closing. • Use the MicroStrategy Year-End Dossier and other MicroStrategy reports • Process and/or clear prior year accruals in AR, AP, and Purchasing in Galaxy • Review your outstanding accruals for Accounts Payable and Accounts Receivable using General Ledger Accounts screens
Venue Location
RCOE - Main Building, Corner of Almond and 12th Street, 3rd Floor, Computer Lab