This course teaches you how to to set up and manage the Account Reconciliation Manager module of Financial Close Management.
You create reconciliation formats and account profiles, create periods, load account balances and currency rates into periods, perform account reconciliations, and monitor account reconciliation workflow.
The IT Leader's Guide to Multicloud Readiness
This guide provides practical key insights and important factors to consider to make informed decisions in your multicloud journey.
- Create reconciliations formats
- Create account profiles
- Define reconciliation workflow
- Create periods and load balances
- Perform reconciliations and monitor the reconciliation process
- Configure system settings for account reconciliations
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.