-
Accounting basics
-
- Rejoindre ce cours pour accéder aux ressources
- Quiz
-
- Rejoindre ce cours pour accéder aux ressources
- Quiz
-
-
Invoicing
-
- Rejoindre ce cours pour accéder aux ressources
-
- Rejoindre ce cours pour accéder aux ressources
-
- Rejoindre ce cours pour accéder aux ressources
-
- Rejoindre ce cours pour accéder aux ressources
-
-
Payments
-
- Rejoindre ce cours pour accéder aux ressources
- Bank and cash
- Taxes
- Accounting management
- Reporting
- Inventory valuation
- End of period
Reconciliation models
In this video, learn how to use reconciliation models to speed up the reconciliation process.
Évaluation
3
5
Il n'y a aucune réaction pour le moment.
Rejoindre ce cours
pour être le premier à laisser un commentaire.
1.
Leaving the “Payment Tolerance” field unchecked on a reconciliation model of type “Rule to match invoices/bills” will
Only match the transaction with invoices/bills that have the exact same amount.
Allow you to select a percentage for the tolerance between the transaction and the invoices/bills
Allow you to select an amount for the tolerance between the transaction and the invoices/bills
Match the transaction with invoices/bills regardless of their amount.
2.
How can you review all bank transactions that were previously marked as “To check” during the reconciliation process?
