This webinar will highlight great ways to leverage the General Ledger module. Review unit accounts and different allocations available. Learn how to quickly and easily create correcting entries and use the copy/paste from Excel. Discuss the new posting option made available in the GP2018 R2 release.
Additionally, we will review GP’s budgeting capabilities and walk through using the import/export to Excel feature. We will finish with our Reconcile to GL options for AP, AR, Inv. and Bank Rec.