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Accounting
Q. We are a small healthcare association company that does not want to implement a PO system, so we… Read More
Q. I'm curious about the timing of when you post expenses to the General Ledger. Is it before or… Read More
Q. I have a question for the advisory panelists. Can you please tell me which company you use for… Read More
Q. As our company grows through acquisition, we accumulate new bank relationships. Some are quite… Read More
Q. In your organization, which team is responsible for resolving RNI (received not invoiced) and… Read More
Q. Our controller just changed our policy regarding the entry of invoice dates. The new policy… Read More
Q. I would like to get an AP policy document that we could use to guide some of our discussions on… Read More
Q. Do you use a third-party to verify ACH information for vendors? If so who do you use and are… Read More
How Pre-Sale Works
When you buy the course on pre-sale, it means that the course materials are still being developed and are not ready yet. The course you enroll in will be empty now, but you will
… Read More Q. I have been challenged with two scenarios involving closing expenses.
1. I have a scenario… Read More
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