The Finance Weekly

DECEMBER 1, 2024

The idea is to compare two sets of records—your internal records (like your company’s general ledger) and external ones (like bank statements or vendor invoices). This process isn’t just about catching mistakes; it’s also a critical tool for ensuring the integrity of your financial reporting.

Reconciliations 52

Reconciliations Accounting General Ledger Invoicing 52

CFO Share

JUNE 18, 2024

This practice reduces clutter in your general ledger and minimizes the risk of errors. Strategically assess your software stack and determine which details belong in the general ledger and which should be managed by other systems. This keeps your books simple, clean, and focused on critical financial information.

General Ledger 105

General Ledger CFO Accounts Payable Financial Data 105

Future CFO

AUGUST 1, 2023

FutureCFO spoke to Deka to dig deeper into the topic: Which features/capabilities in financial applications are most in demand by mid-size enterprises? However, the demand for features/capabilities of financial applications can differ based on their company size, maturity, and business needs and goals.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98

PYMNTS

MARCH 4, 2020

It’s a result, explained Gillette, of the legacy ERP no longer being suited to address the full range of businesses’ diverse financial and process management needs. He pointed to financial reporting as one example of this shift.

Cash Flow Forecasting 104

Cash Flow Forecasting Accounts Payable General Ledger Corporate Finance 104

The Charity CFO

FEBRUARY 4, 2022

Create invoices for goods, services, and donations. Enter bills and vendor invoices. Execute data entry to keep the general ledger current . Let’s take a deeper look at the four key bookkeeping tasks: payroll, invoicing, expense allocation, and recording business transactions. . Invoicing . Manage payroll .

Nonprofit 84

Nonprofit Invoicing General Ledger Accounting 84

https://trustedcfosolutions.com/feed/

MARCH 26, 2023

This includes bank statements, invoices, receipts, and other documents retaining financial data. This involves matching the balances in your general ledger to the balances in your bank statements and other financial records. Make sure everything is accurate and there are no discrepancies.

General Ledger 62

General Ledger Accounting Invoicing Financial Data 62

CFO Simplified

APRIL 15, 2022

Unfortunately, financial reporting had been inconsistent, so the owners wanted help putting together a set of financials that the bank would accept. Financial Reporting Inconsistencies. The bank reported a loss of confidence in management as a result of the inconsistent financial reporting.

Profit and Loss 52

Profit and Loss Manufacturing General Ledger Accounts Payable 52