January CloudBytes: AP/AR Reconciliation- Best Practices to Keep Your Ledger Clean

January CloudBytes

Wednesday, January 23rd at 2 pm ET

Wednesday, January 23rd @ 2:00 – 3:00 pm EST

Don’t miss this month’s CloudBytes session for Sage Intacct users! We’ll be sharing best practices for AR and AP reconciling that will streamline the way your team works and keep your general ledger clean.

Whether it’s just a few pennies or 3-month old invoices that are plaguing your AP and AR balancing act, these items can create lasting general ledger issues and affect your reporting accuracy- which is a nightmare for the finance team!

In our webinar, you’ll learn:

 What reconciliation is and how to perform one
 How to avoid common pitfalls and prevent troubleshooting scenarios
  The best way to make comparisons and timing adjustments to alleviate imbalances before they happen
Get a reconciliation checklist to ensure nothing gets missed in your monthly process
Live Q & A

Save your spot to the right!