Personalized Service By Business and Accounting Experts Find & Correct the Out of Balance on your Balance Sheet June 3, 2015.

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Presentation transcript:

Personalized Service By Business and Accounting Experts Find & Correct the Out of Balance on your Balance Sheet June 3, 2015

Personalized Service By Business and Accounting Experts Find & Correct the Out of Balance on your Balance Sheet June 3, 2015

Today’s Presenter Personalized Service By Business and Accounting Experts Jeremy Bistline Cougar Mountain Software

How to interact today Personalized Service By Business and Accounting Experts Type your comments and questions here throughout Raise your virtual hand to ask an audio question at the end

AGENDA Introductions Today’s Topics: –Is your Balance Sheet out of balance? –Balance Sheet Report Parameters (Account Filter) –Check the Advanced Report Groups if applicable –Run backup, then Recalculate Period Tables in GL –Research & Find the Out of Balance transaction –One-sided Journal Entry Q & A Wrap-up Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Denali: Out of Balance GL Personalized Service By Business and Accounting Experts

Upcoming Webinars Personalized Service By Business and Accounting Experts

Questions or Comments? Cougar Mountain Technical Support – Personalized Service By Business and Accounting Experts

THANK YOU! Keep an eye out for: Follow-up communication Access to this recorded presentation