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Payroll Post Notes: Reconcile Your Payroll Taxes Before the End of the Year
Tax season is never a fun relaxing time whether you are an employer preparing W-2s or an employee filing your taxes. I can't help with filing your individual taxes, but I can help save you a headache or two when preparing your W-2s. My key advice...
How and Why Did We Come Up With Transaction Control Business Rules?
Here in Financial Edge support, one of our biggest challenges is helping our clients reconcile their databases. This topic puts us in what you could call a gray area of our scope of support. The scope of support basically outlines what we can and can...
Reconciliation Recommendations
At some point we all need to perform the dreaded reconciliation process. It can go smoothly, especially if you reconcile on a regular basis, or can be a headache if you don't reconcile regularly and have inconsistent data entry. Some good news is...
The Ledger Lowdown: Before You Close Your Fiscal Year...
For those of you whose fiscal year runs July 1 to June 30, July is probably your fun audit month. Once your audit is complete, there are some things you need to do before actually closing the fiscal year. The process includes creating, printing, and comparing...
The Ledger Lowdown: Breaking Bank Reconciliation
Hey blog readers! A pain point with a lot of our customers with the optional module, Cash Management, is the dreaded bank reconciliation...dunh DUNH DUNH . This is an easy process when you balance , but can be a huge headache when you don't. For those...
The Ledger Lowdown: Get it in Balance
Hey blog readers! Nothing is more frustrating when you run your Balance Sheet and the bottom line is out-of-balance . So here you are with an out of balance Balance Sheet that you need to have to your board in an hour, or, even worse, an hour ago. What...