Reconciling strategies for Dynamics GP

Event overview

Ensuring accuracy and consistency in financial reporting within Microsoft Dynamics GP requires a solid reconciliation strategy. Join us for a webinar where we will walk you through best practices for reconciling GP data with financial reports, leveraging Account Rollups, Management Reporter (MR) and other essential tools. You will learn how to identify discrepancies, streamline reconciliation processes and maintain financial integrity with structured methodologies.

During this session, attendees will learn how to:

• Utilize tools such as PSTL, Reconcile to GL and others
• Demonstrate the relationship between your general ledger accounts and sub-ledger reporting
• Gain insight into ways to reduce your days to close

Whether you're troubleshooting variances or optimizing reporting workflows, this session will provide practical insights to help you reconcile GP with confidence.

Presenter

Shirley Rennie  |  Senior Director  |  RSM US LLP