ISV Solution of Reconciliation of GL with Modules by Closer
Transcript of ISV Solution of Reconciliation of GL with Modules by Closer
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THE CLOSER
Helping Dynamics GP Users Balance Their Sub-Ledgers to the Penny!
I’m a pretty important guy when it comes to balancing your books in Great Plains. In this economy, every penny counts. Find them all with THE CLOSER.
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THE CLOSER
• Reduce your month-end close process time and effort.
• Automatically reconcile your General Ledger to your Sub-Ledgers:
• Balancing your books has never been easier!
Reconcile your Dynamics GP GL to
InventorySalesCOGSAccrued PurchasesARAP
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Reconciling – the old way!
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Reconciling – the old way!
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Reconciling – the old way!
Uh oh, they don’t Match! Now you have to Tick & Tie your way
out of this mess!
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Good, but what is wrong with these
Ok, but what does this mean?
Reconcile GL to AP & AR in Microsoft Dynamics GP
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The New Way: 3 Steps
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Install & Setup The Closer in Minutes
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It is easy to use The Closer
1. Select the module
2. Select Start Date
3. Select End Date
4. Select Company
5. Hit Reconcile
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And within seconds…..
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How do you like your Eggs?
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