Cleaning Up and Balancing Your Company Payables

Target Audience: Accountant/Bookkeeper

Member Rate: $59 
Non-Member Rate: $109

Presenter: Christine Forbes

Christine Forbes is the VP of Technology & Training at a 200+ user agency.  She has been in insurance and automation since 1982 and is a former Applied Systems trainer.  Since 1994, she has served on the ASCnet Board of Directors, presented at TENCons, Summits, and chapter meetings across the country and has written ASCnet tools for various areas of agency automation.

Cleaning Up and Balancing Your Company Payables
(Recorded On) July 12, 2012| 1:00pm CST

This session will identify if your company payables are out of balance using Reports.  Explore methods for how to fix and/or clean up any discrepancies.  Keep your payables clean by monitoring them on a monthly basis.

Learning Outcomes:

• Identify how company payable balances are generated.
• Define and employ the steps to reconciling differences between the General Ledger and the Company Payable Report.
• Discover a method for "cleaning out" old company payable balances.

Class level: Intermediate
Platform: TAM