Does this scenario sound familiar? It’s month-end and part of your closing process is to verify that your Payables sub-ledger balance matches the related GL Accounts Payable control account. Ugh, right?
If you do have any discrepancies, researching the differences is much easier with the “Reconcile to GL” utility for Microsoft Dynamics GP. With this tool, you can easily reconcile your accounts receivable and accounts payable subsidiary modules to your general ledger. How great is that?
In this free online training session, Tensoft Senior Business Systems Consultant Diane Faria will walk you through using this utility, and will also discuss some of the causes of these discrepancies, and how to prevent them.
Please join us for this free online event on Thursday, November 12, 2015 at 11 am PDT. This webcast is open to anyone, compliments of Tensoft. For more information – or to register – click here or contact us.
Hope to see you there!
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