Month End – Common issues - Recorded Webinar

There are some issues that seem to pop up at every month end. So, we thought we would talk about these and explain how they happen and what you can do to fix them (or prevent them from happening). A full disclosure session on making month end a breeze.

What we will cover:

- Error – there are transactions presented after the month-end date

- I got kicked out of month end and now Palace won't let me back in

- What is that date at the end of the month-end process anyway

- What does System Out of Balance mean and how can I be if I reconcile

- I forgot to print my direct credit schedule – how do I get a copy

- I forgot to create my bank file – how do I recreate it now that month-end is finished

What we will cover:

- Error – there are transactions presented after the month-end date

- I got kicked out of month end and now Palace won't let me back in

- What is that date at the end of the month-end process anyway

- What does System Out of Balance mean and how can I be if I reconcile

- I forgot to print my direct credit schedule – how do I get a copy

- I forgot to create my bank file – how do I recreate it now that month-end is finished