Help! I’m unbalanced, and I can’t close!
In this session we will take a look at how to verify your modules are in balance with the general ledger. This will include Inventory, Sales, Purchasing, Fixed Assets, and the Bank modules. We’ll walk through how to investigate differences, what are the most common issues, and how to resolve them in a way that won’t come back to haunt you in future months. Then we’ll cover how to prevent the issues from happening in the first place!
Learning Objectives:
- Confidence in knowing how to verify modules are balanced
- The ability to investigate discrepancies when they happen
- The skill set to prevent the same errors repeating themselves
Speaker: Audra Beers
Type: Breakout Session
Ability Level: 201 – Intermediate
Primary Product: Dynamics GP
Track: Finance
Session Objective for Attendee: New To, Optimizing
