Accounting, Currencies, General Ledger (GL) and Securities

Finance Teams: Stop Wasting Time on Manual Account Reconciliation & Automate

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

Reconciliations General Ledger (GL) Accounting Finance

Year-End Close and Reporting: What’s Behind the Numbers?

Planful

FEBRUARY 16, 2017

That being said, they’re not an appropriate solution for enterprise accounting or financial reporting. These systems are designed to automatically load data from multiple general ledgers (GL) and other sources – both on-premises and in the cloud. That can be challenging, as regulations continue to evolve.

Numbers

Numbers General Ledger (GL) General Ledger Financial Reporting

Corporate Finance Brief

Finance Teams: Stop Wasting Time on Manual Account Reconciliation & Automate

Year-End Close and Reporting: What’s Behind the Numbers?

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