AP to PO Reconciliation | Oracle ARCS Tutorial

Date7/31/2021 11:31:56 AM
PriceUSD 328.00
This is another excellent video for Oracle Account Reconciliation. In this video, we taught how to match Account Payable and Purchase Order Reconciliation. Handling a profitable business needs knowledge of your current cash balances and the amount of cash you can expect to receive within the next 30 to 60 days. It is not adequate to rely on the accounts receivable balance in your accounting software -- errors do happen, and the business could have less cash coming in than the records show. To authenticate the accounts receivable information
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