Course Overview
Course# 10: Projects: Reconciling PA to GL
What you will learn:
We'll take an in-depth look reconciling project balances to General Ledger balances. We'll look at the sources for each accounting entry and why there can be a difference between Project balances and GL balances
Audience: Controllers, Project Accountants, Business Analysts, Project Managers
Prerequisites: Currently not available
Skill Level: Advanced Duration: 1 Hour Price: $89.00 per student
Course Objectives:
- Learn why there can be a difference between Project Balances and GL Balances
- Learn the flow of accounting entries for each transaction effecting Project balances
- Learn how to minimize the number of reconciling items