1:00PM - 2:00PM

GL Research Lab: Service Order WIP & Accrued Wages

Experience Level: Any

Let’s dig deep into the General Ledger and trace accounting transactions back to the source. Bring your laptop and unmask your own rogue transactions in this learn and lab session. Learn more about the flow of accounting transactions behind the scenes and monthly subledger reconciliation. Reset your TS Journal every night as you are now able to edit labor lines after they have been posted.

Location: Trillium Amphitheater

Julia Cramer