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

Published bySimon Wilkerson Modified over 8 years ago

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Presentation on theme: "Personalized Service By Business and Accounting Experts Find & Correct the Out of Balance on your Balance Sheet June 3, 2015."— Presentation transcript:

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

2

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

4 Today’s Presenter Personalized Service By Business and Accounting Experts Jeremy Bistline Cougar Mountain Software JeremyBistline@cougarmtn.com

5 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

6 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

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

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

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

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

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

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

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

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

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

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

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

18 Upcoming Webinars Personalized Service By Business and Accounting Experts http://www.cougarmtn.com/monthly-webinar-series/

19 Questions or Comments? Cougar Mountain Technical Support –800-390-7053 –TechnicalSupport@cougarmtn.com Personalized Service By Business and Accounting Experts

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

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