Configuring and Using General Ledger Reconciliation for a More Efficient Close Process (Video)
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Posted by Quest Customer Learning Team
- Last updated 3/12/19
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Presented by Eli Fernandez, Susan G. Komen
Susan G. Komen is a non-profit organization operating under a federated business model in which the parent organization (HQ) and the subsidiaries (Affiliates) each operate as independent businesses with a distinct governing body, offices, personnel, suppliers, operating bank accounts, etc. However, for audit and tax reporting purposes, Headquarters and Affiliates consolidate financials and file a group return. General Ledger reconciliation is a versatile tool to manage the reconciliation process, ensure supporting documentation is available and errors get addressed in a timely manner in preparation for audited financials.
Duration: 42:34
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