Have you ever made a posting error in a subledger of Dynamics SL ("Solomon")?
Subledger posting errors can:
- Cause a domino effect throughout your system
- Throw your GL out-of-balance with subledgers
- Create compliance issues
- Lessen confidence in your financials
Want to know how to troubleshoot those posting errors - without using Journal Entries? We'll explore how in your next class.
You'll Learn: The techniques used by the pros to...
- Correct batch period postings,
- Correct check batch postings,
- Correct payment batch postings, and
- Process payment reversals