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The Closer for Microsoft Dynamics
GP® is the only tool that automates the process of reconciling
the sub-ledgers to the General Ledger. The Closer not only
identifies transactions that are out of balance - it explains their
root cause. Whether General Ledger distributions are posted
to the wrong period or Journal Entries to Control Accounts - The
Closer will identify the errors with the push of a button.
Remove the tedious and time consuming process of ticking
and tying sub-ledgers in Dynamics GP. Completely balance the General
Ledger with the Inventory, Sales Order, Accrued Purchases, Accounts
Payable, Accounts Receivable, COGS and Cash Sub-Ledgers. Fully reconciled
sub-ledgers and transaction details provide the ultimate base for
reporting and making informed decisions.
Benefits of The Closer
- Eliminates manual ticking and tying
- Reduces month end closing time
- Eliminates write-offs
- Ensures financial reports and operational
reports agree
- Reduces audit and compliance risks
- Identifies problem transactions
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- Explains the cause of the problem
- Suggests corrective actions
- Ensures GL and sub-ledgers tie to the penny
- Builds trust with Microsoft Dynamics GP information
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Close the books quickly and reconcile Dynamics
GP completely.
The Closer is a great way to help you
save time, money and resources. With The Closer month-end and year-end
processes are completely streamlined and your books will balance
to the penny.
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