Remove General Ledger Remove General Ledger (GL) Remove Numbers Remove Reconciliations
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Finance Teams: Stop Wasting Time on Manual Account Reconciliation & Automate

The Finance Weekly

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.

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How do I clean up my financial statements?

CFO Share

Is your balance sheet littered with negative numbers and old, incorrect figures? 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. Incorrect costing or no costing.