It’s month end, now comes the reconciliation crunch! - OAUG San Diego, California, USA, 14-17 September 2003
Posted: 02 November 2005 05:55 AM
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Here month end close and reconciliation processes will be taught for AP, AR, CM, GL and FA. Incorporated into the training will be an explanation of how these modules integrate as well as the impact of various set up options on the reconciliation process. Lastly, pertinent reports will be examined.

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