Join Bob White for this MyAssistant Webinar where he shows you how to set up three Tasks related to the General Ledger Module:

Catch those pesky Suspense Account errors with the “Suspense Accounts with a Balance” Task from MyAssistant.
“Invalid Entries to Control Accounts” will help you locate the mistakes you sometimes make when turning off certain controls and forgetting to put them back on.

“Accounts with Prior Year Adjustments” comes in handy at the end of the year when you go in and make prior year adjustments but forget to reclose the year.

This is a working webinar, so Bob will try to work slowly enough to allow you to create the report during the webinar. But in case you can't keep up, the formulas for the conditions, the PowerPoint, and the Webinar will be shared with you.