Blogs

Strengthen your Zuora foundation with best practice checklists from the Community, Knowledge Center, and Self Service Solutions so that you can confidently use Zuora. This checklist focuses on the Year-End Close Process in Zuora Billing where the goal is to update all transactions for the affected term to reflect the desired accounting codes. This best practice checklist walks through each step from video shorts from October 2023’s Finance workshop Preparing for Year-End Close in Zuora Billing . What you’ll learn: Overview: Year-End Close Prerequisite: Restate Accounting Codes In Zuora To Align To Your Gl Chart ...

The Zuora Community has a lot of excellent content that benefits users and they are interspersed within the Community. To make these valuable, hard-to-find resources more readily available, we've compiled a list of our Greatest Hits. What is the month end close process? Whats the process to set up my Revenue Settings? How can I change the default payment method in my tenant? How to Distribute revenue for a 13 month term over 12 month period to give a free period? ASC606 Basics of Reading the Deferred Revenue Report How do I update my accounting codes on posted invoices for the past year? How do I reconcile my Payments ...