Part of our new Diagnose and Remedy series, this webinar will focus on common issues experienced by Financials administrators, such as:
- Employee expense reports have been posted to the general ledger, but are not available to create vendor invoices. What could be the cause?
- Users are getting invalid legal entity errors when trying to post billing and revenue. How do I troubleshoot?
- How can I easily reconcile AP and AR to the general ledger?