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Dynamics GP Reconcile to GL - Save Time at Month-End in Accounts Payable

Fidesic blog

Did you know Microsoft Dynamics GP includes a powerful feature that can significantly reduce the time and effort required to reconcile your Accounts Payable subledger with your General Ledger? In this post we will tell you about Great Plains' Reconcile to GL tool, how to use it and the how it helps AP teams reduce month-end stress.

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Close your books with confidence: Introducing reconcile period in Xero

Xero

Coming off the year of the US bank feed , Im excited to share that we’re releasing the eagerly anticipated reconcile period feature in bank reconciliation. Reconcile period is an optional feature that helps you more easily verify the accuracy of your financial data and quickly detect any errors or missing entries for correction.

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Introducing Xero Simple, a plan to support you with Making Tax Digital for Income Tax

Xero

This blog refers to the non-VAT version of Xero Cashbook only.

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Introducing US online bill payments, powered by BILL

Xero

The bills are marked as paid and payments are reconciled automatically, ensuring your records are always up-to-date. The post Introducing US online bill payments, powered by BILL appeared first on Xero Blog. Track the status of your payments without needing to log into a bank, so you always know who’s been paid and when.

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Better systems, better care: How automation is transforming the future of healthcare

Xero

From managing patient bookings and rostering staff to invoicing and reconciling payments, smart digital tools and software are giving healthcare providers the freedom to focus on delivering high-quality care while staying financially healthy and compliant at the same time. Thankfully, automation is changing that.

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Blast past tax time stress this EOFY: Steps to process and finalise payroll

Xero

Reconcile your payroll accounts After processing all pay runs for the financial year, it’s important to forensically check the accuracy of your reporting. Use the Account Transactions report to identify any transactions that may have been incorrectly reconciled against your Expense Accounts.

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Three payment trends accountants need to know

Xero

This guest blog was written by the team at the leading bank payment solution, GoCardless. Manually setting up direct debits, chasing payers and reconciling payments across multiple systems is time-consuming. GoCardless customers can use PayTo directly within GoCardless and then manually enter and reconcile the payments within Xero.

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