General Ledger Reconcile One of the major accounting headaches is reconciling the General Ledger control accounts (Inventory, Accounts Payable, Accounts Receivable, P.O. Clearing, etc.) with the reports in the application modules. We will examine techniques that can reduce this from a major headache to a minor annoyance. We will also provide you with our comprehensive posting module, which can further streamline the process.     9:00 a.m. - Noon; $99.00 per person       Schedule                                   © 2008 WAC Consulting, Inc. All rights reserved.  Privacy Policy