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How to set up PeopleSoft Account Reconciliation to better streamline close process

RFP
Erin MitchellPresented at COLLABORATE16
April 2016
Las Vegas, NV

Session: 103760
[Download the PDF]
Presented by: Erin Mitchell, Grant Thornton

Streamline your close process and satisfy audit needs by utilizing PeopleSoft’s Account Reconciliation tool. In this session, attendees learn how to reconcile accounts between subsystems and General Ledger with proper role assignments, approvals and documentation with the flexibility to suite various business needs.