Advisor Webcast Questions? 27-NOV-2018, EBS FIN: Want to Know How to Have a Smooth GL Period Close I

ADVISOR WEBCAST : EBS FIN: Want to Know How to Have a Smooth GL Period Close Including Reconciliation? Abstract: During Month end process, one of the painful task is Reconciliation, earlier we did not have the availability of tools such as diagnostics, analyzers or calculators to show differences, hence users were using manual reconciliation methods like Excel. Reconciliation differences can be due to various reasons like * Foreign currency transactions (Example: revaluation incorrect calculation) * Incorrect Account Classification (Incorrectly defining asset accounts as expense) * Primary Ledger to Secondary Ledger Reconciliation * Balance Corruption This one hour Advisor webcast, for functional users, will help you to have a smooth Period Close Process including reconciliation.