The session provides in-depth overview on Reconciliation, exploring topics such as:

  • Introduction (00:00 – 02:25)
  • End of Period (EOP) Tasks (02:26 – 25:23)
  • Voids & Adjustments (25:24 – 27:29)
  • Journal Entries (27:30 – 44:25)
  • EOP Reports & Tasks (44:26 – 53:34)
  • Q & A (53:35 – end)