Cube Software

AUGUST 29, 2023

Most companies use an ERP to manage their General Ledger (GL). The GL serves as the cornerstone for all financial reporting and procedures, establishing the framework for financial data management. NetSuite is a popular ERP system built for organizations of all sizes.

General Ledger (GL) 52

General Ledger (GL) General Ledger Financial Data Financial Reporting 52

CFO Share

SEPTEMBER 23, 2023

Overcomplicating the General Ledger and Chart of Accounts. The Perils of Overcomplicating Your General Ledger Mistake: Creating a general ledger (GL) account for nearly every type of expense. GL accounts are easy to create but difficult to get rid of.

General Ledger (GL) 52

General Ledger (GL) General Ledger Accounts Payable Communication 52

CFO Simplified

APRIL 17, 2022

Manufacturing variances were caused by a variety of factors, but the summary general ledger (GL) postings didn’t provide an answer. . To identify where the losses were occurring, job estimates were first compared to the final production costs.

General Ledger (GL) 92

General Ledger (GL) Profit and Loss General Ledger CFO 92

PYMNTS

AUGUST 12, 2020

In addition, project managers don’t need to find certain projects by general ledger (GL) account code numbers; instead, they can locate them by name. As a result, administrators and approvers have a faster way to take care of problems. Administrators can also provide some access to the search system to auditors.

Construction 69

Construction General Ledger (GL) Accounts Payable General Ledger 69

PYMNTS

MARCH 31, 2020

The technology works in the background to provide correct approval routing and general ledger (GL) coding at the bill as well as bill line level. .” Tipalti Pi is created to help during the payable process such as by optimizing payables workflow. It learns to register bill fields for line-level charges.

Accounts Payable 53

Accounts Payable General Ledger (GL) Accounting General Ledger 53

CFO Share

JULY 14, 2022

Too many general ledger (GL) accounts. Unsophisticated GL structures. Too many general ledger accounts. Accounting software makes it easy to add GL accounts but hard to remove them. That can lead to “GL diarrhea”: too many ledgers, multi-page P&Ls, and unusable financial statements.

General Ledger (GL) 52

General Ledger (GL) General Ledger Profit and Loss Invoicing 52

The Finance Weekly

NOVEMBER 3, 2021

Account reconciliation is the matching and validating of balances in the general ledger (GL) to internal and external sources or other independent calculations to accurately close month-ends and year-ends. For both internal and external sources, each balance has to match the corresponding account in the general ledger.

Reconciliations 52

Reconciliations General Ledger (GL) Accounting Finance 52