Foundation Academy: General Ledger and Job Cost Tie Out Processes

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The G/L J/C Tie-Out report is used to reconcile the General Ledger and Job Costing modules. In this session we’ll learn how to effectively use this report to find any differences in the cost and billing totals per job between the two modules and then correct them. We will also cover how to correctly set up the system to prevent discrepancies between the two modules.

KEY TAKEAWAYS:

• Understanding the flow of information between modules in FOUNDATION
• Discussing why it’s important that the G/L and J/C modules agree
• Reviewing the G/L J/C Tie-Out Report and best practices of how to run this report
• Learning how to fix discrepancies between the G/L and J/C modules
• Discussing how to set up and use the system correctly to prevent future discrepancies

USER LEVEL:

Intermediate, advanced

PREREQUISITES:

Basic Job Costing and General Ledger knowledge.

ADVANCED PREPARATION:

None

CPEs AVAILABLE:

Up to 2.4 credits per session by participating in polling questions

DELIVERY METHOD:

Group internet based

FIELD OF STUDY:

Computer Software & Applications – Non-Technical

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Each Academy is $399 to attend but register for additional sessions for larger discounts.