Nov 12, 2015
Tensoft Dynamics GP Customers: If you missed the live training on November 12, we invite you to view the recorded webcast on Tensoft CustomerSpace.
Does this scenario sound familiar? It’s month-end and part of your closing 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 GP Financials Routine called “Reconcile to GL”. In this session, Diane will walk you through using this Financials Reconcile routine, and discuss what types of issues can cause these discrepancies from sub-ledger to GL Control Account.
If you have any questions, or need help in any way, please don’t hesitate to ask!
Please tune in for a free training webcast on Thursday, November 12, 2015 at 11 am PDT! Tensoft Business Systems Consultant, Diane Faria, will be sharing her experience and insights on Microsoft Dynamics GP financials.
Presenter: Diane Faria
Date: Thursday, November 12, 2015
Time: 11:00 AM-11:45 AM PDT
Title: Reconciliation Made Easier
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