DynamicsCon Live May 2024

Your Monthly Reconciliation Recipe


Kim Dallefeld

Kim Dallefeld

Premiering Content Veteran DynamicsCon Presenter Microsoft MVP

Session Description

What is a Monthly Reconciliation Recipe? Ingredients will, of course, include a review all general ledger account reconciliations for accounts with subsidiary ledgers (bank accounts, accounts receivable, accounts payable, inventory and fixed assets.) Frosting with sprinkles will be added for accounts you may not have considered such as credit cards, prepaid expenses, sales, cost of sales and others. Sound yummy? This session will not add calories but will be packed with information and ideas to improve and expand your monthly reconciliations.

Session Track: Business Central
Session Type: Functional
Content Level: Intermediate
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