Session Information
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Student AR to Finance Interface and Feeds - Best Practice (1043)
Track: Financial Management

Educatsional Expertise   Focus: Banner Finance
Program Code: 1043
ADDITIONAL PRESENTER / PANELIST:
Jim Klaiber, Datatel+SGHE
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Rose Most, Banner Senior Principal Consultant - Student Functional, Datatel+SGHE
Description
What are the critical links between AR and Finance? This session will review the best practices for setting up business processes and detail codes in AR, including the general ledger accounting strings needed to feed data to the appropriate accounts in Finance. Due to the critical nature of AR detail codes, a full review of configuration options will be presented. We will review the configuration of the accounting interface block, and the feed to Finance including the business processes that are necessary to ready the data for the feed to Finance. Join us for a review of the best practice on bank reconciliations and a high level review of the AR to Finance reconciliation.


Screen
(Code: 1043A/1043VA/1043)
Regular Attendee:Free
Virtual Attendee:Free
Authorized NON-Attendee:$25 USD
  
This session is a part of:
Handout Online
(Code: 1043A/1043VA/1043)
Regular Attendee:Free
Virtual Attendee:Free
Authorized NON-Attendee:Free
  
This session is a part of: