1 Hour
During the Check Reconciliation Webinar, participants will learn how to reconcile the cash accounts and checking accounts in the School Accounting System with the bank statements. The Check Reconciliation option in General Ledger will be reviewed in detail, including the steps to set up a check reconciliation batch, clear items (checks, direct deposit stubs, automatic payment stubs, voided checks, cash receipts, and manual journal entries), enter adjustments, and generate reconciliation reports.
Request RecordingI have only great things to say about Software Unlimited, Inc.’s customer support team. I always receive the help I need…
- Patti Syverson
Sawyer School District, ND
I love the SU program. It is user friendly and your Help desk is wonderful.
- Jeanise Malone
Unified School District 234, KS
The customer support over the phone and the face-to-face training session have been very well done and helpful.
- Eric Hansen
USD 204 Bonner Springs/Edwardsville, KS
Customer service is efficient, friendly, helpful, knowledgeable and clear with instructions.
- Jeni Schindler
Western Dubuque CSD, IA
5015 S. Broadband Lane
Sioux Falls, SD 57108
800.756.0035 | 605.361.2073
