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. And its technology automatically imports the vendor register, currencies, and vendor accounts.
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.
Planful
FEBRUARY 16, 2017
At medium to large companies, you could be looking at many different spreadsheets with data sourced from various financial applications, and you have no idea how accurate those numbers are or whether you’ve got the latest version. Year-end close shouldn’t strike fear into your heart, though.
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