A Guide to Managing Infor Year-End Updates for AP and Payroll
Join us for an in-depth session on best practices for planning, implementing, and testing Lawson year-end updates for Accounts Payable (AP) and Payroll (PR). Our experts will guide you through key steps to ensure a smooth and compliant year-end process — from preparation and configuration to validation and testing.
Gain valuable insights, practical tips, and actionable steps to help your organization close the year efficiently and confidently.
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An accompanying article for this webinar can be found here
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