Archive for category Reconciler
How do you avoid audit issues due to inventory reconciliation problems?
Posted by john.hilborn in JD Edwards, Reconciler on January 10, 2012
It’s audit season, so I am doing some research on how people are addressing the differences between the Inventory Cardex (F4111) and the GL transaction table (F0911). As a CPA, I’ve seen many different workarounds, and I’m curious how people are doing this to avoid audit letter points.
Changing the Rules of JD Edwards Reconciliations at Quest Midwest
Posted by ryan.alford in JD Edwards, Reconciler on August 16, 2010
InsightSoftware.com plans to highlight its Insight Reconciler product during the Quest Midwest tradeshow, Aug. 17 and 18 in Rosemont, Ill.
Insight Reconciler rewrites the rules of JD Edwards reconciliations, highlighting integrity issues in real-time and explaining inconsistencies with full transactional drill-down.
According to a recent PricewaterhouseCoopers study, accurately managing the reconciliation of accounts adds [...]
Reconciliations: It Doesn’t Have to be This Way!
Posted by ryan.alford in JD Edwards, Reconciler on July 15, 2010
Check out InsightSoftware.com’s cartoon about JD Edwards reconciliations:
http://www.youtube.com/insightsoftware#p/a/u/0/RspO90mFy8w
Stay tuned for more in the series. Let us know what you think!
Author: ryan.alford
Ryan is the Internet Marketing Manager for InsightSoftware.com.
Reconciling the Accounts in JD Edwards Doesn’t Have to Be Painful!
Posted by ryan.alford in JD Edwards, Reconciler on July 12, 2010
A company’s financial prowess and compliance go hand-in-hand. Without proper insight and strategic oversight of the business, many of today’s top global companies are missing a large piece of the financial puzzle.
CFOs should maintain the perfect balance between strategy, planning, forecasting, budgeting, reporting, and analysis. This is more simplified (and cost-effective) by having an automated [...]