Session Type
Extended Education
GL Integration, Balancing, Month End and Year End
Date & Time
Tuesday, September 10, 2019, 8:00 AM - 12:00 PM
In this hands-on training session, we discuss the myriad tools available in SYSPRO for balancing Sub-Ledger to the General Ledger, and correcting out-of-balance situations should they arise. We start by reviewing the GL Integration setup options available in SYSPRO, and how your integration affects your system and your financial reports.  Next we review the standard reports that can be used to view and compare Sub-Ledger and General Ledger figures, see how to identify, release and post any unposted GL journals, learn how to find GL journals posted to control accounts in error and how to correct them. Gain an understanding of the daily, weekly, monthly and annual procedures that should be followed to ensure that the financial figures within the system can be relied upon and used for effective decision-making.
Extended Education
Location Name
Huntington Ballroom North