PYMNTS

APRIL 7, 2020

Transaction Matching, according to the press release, eliminates extra costs that third-party companies might impose and leverages the existing data for many transactions all at once. The Transaction Matching software goes hand-in-hand with OneStream’s existing Account Reconciliation.

Reconciliations 56

Reconciliations Accounting General Ledger Accounts Payable 56

https://trustedcfosolutions.com/feed/

APRIL 5, 2023

Uses one set of financials and multi-dimensional reporting with an integrated General Ledger and real-time views of current and historical data. Accruals and reversals are automated, and entries are visible at all times, reducing the manual work needed for journal entries and reconciliations.

General Ledger 62

General Ledger Reconciliations Accounting Standards Auditing 62

CFO Share

MAY 22, 2024

Take the time to examine your item masters, product codes, general ledger mappings, and the structure of your chart of accounts. Check the last reconciliation date for all cash and credit card accounts. Ignoring the system setup. Incorrect system setup is one of the most common reporting mistakes.

Profit and Loss 59

Profit and Loss General Ledger Accounting Financial Reporting 59

Spreadym

JULY 10, 2023

Here are the typical steps involved in the financial close process: Pre-Close Activities: This phase involves preliminary activities to prepare for the close process, such as reviewing account reconciliations, ensuring the completeness of transactions, and resolving any outstanding issues or discrepancies.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Reconciliations Accounts Payable General Ledger 52