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Nellie Gorka

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Latest activity by Nellie Gorka
  • Nellie Gorka created an article,

    Balancing Inventory

    1. RFMS Core
    2. Accounting

    Journal Close To effectively balance inventory, the journal must first be closed with all inventory adjustments posted. Deleted inventory adjustments can cause inventory balancing to fail. Once ...

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  • Nellie Gorka created an article,

    Balancing Bank Register to the Journal

    1. RFMS Core
    2. Accounting

    Close journal for month that is being balanced Verify bank register balance and journal ending balance match for previous month Print Register balance for previous month Print Journal Listing re...

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