General Ledger Account Reconciliation
The month-end closing process can be very time consuming.Accounting is complex and there are thousands of ways to combine accounts, departments, locations and other attributes. Many of those combinations are not valid, but in many cases, built-in validation won't prevent a user from entering them.
As the complexity of the chart of accounts grows, the risk of errors increases, and so does the effort required to research and correct those errors - especially if many issues are left to accumulate during the month.
Watch this in-depth interview with the author of some groundbreaking software for Account Reconciliation and Transaction Validation:
This interview covers:
1) What is Sererra Transaction Validation?
2) Why do we need transaction validation?
3) Examples of errors that might occur:
4) How this software solves these problems:
5)Where can the user view the error messages for entries that were created through import or API?
6) How are the validation rules setup and managed?
7) Who has access to the rules? And is there a way to track changes?
We hope this interview gives you some hope for the future of your month-end closing process, and what it could look like.
For more information, visit http://saas.sererra.com/intacct-products/account-reconciliation-transaction-validation
How long does it take YOU to close the books at the end of each month?
