Preparing for a financial statement audit does not have to be a painstaking disruption to your daily operations. Gain insights and accounting expertise, as well as recommendations for strengthening readiness and minimizing risks. In this webinar our experts will cover:
- The dynamic properties of bad debt
- Encounter status flow (unbilled, rebill, billed, bad debt, history…)
- Process date override – functionality, use, security, reporting
- Primary/original financial class vs. current financial class when valuing A/R
- Valuing your open A/R – gross to net
- Reporting – Changes in A/R, subsequent receipts testing, prior month (DOS) posting after close, and adjustments by transaction code…
- KPI reports – DSO, NRV, etc.
To register for the March 9, 2016 webinar, click here.