Title: Diagnose and Remedy Series: Financials Administration
Brief description: Part of our new Diagnose and Remedy series, this webinar will focus on common issues experienced by Financials administrators, such as:
- Employee expense reports have been posted to the general ledger, but are not available to create vendor invoices. What could be the cause?
- Users are getting invalid legal entity errors when trying to post billing and revenue. How do I troubleshoot?
- How can I easily reconcile AP and AR to the general ledger?
We will share tips and tricks on how to resolve issues and how to avoid these and other common issues for future transactions