(365) Balancing G/L Roundtable (1 Time Only)
1:30 PM - 2:15 PMMon
Rosetta
Finance SX.e WebUI / CloudSuite
Speakers
Steve Bloesing
ERP Manager
Gypsum Management & Supply
What steps do I need to take to keep my control accounts in balance with their subsidiary ledgers? What do I do when they go out of balance? This session will cover the setups and processes that you can use to help keep things in balance, and discuss ways that you can investigate why things go out of balance, and how to correct.