Take the pain out of month-end close met Account & Inventory Reconciliation

Month-end close should not feel like detective work in Excel. And you should not need lump-sum journal entries just to “make it fit”. If your inventory valuation does not tie to the G/L, or reconciling suspense accounts keeps coming back as a recurring headache, this live demo is for you.

In this free webinar, we will show how the Account & Inventory Reconciliation Solution (AIR) helps JD Edwards teams work faster, with more control and solid audit trail. Using a real-life case study at Superior Diesel, you will see how major discrepancies between inventory and the general ledger were made transparent and how the financial process improved.

What can I learn during this webinar?

You will learn how to use our Account & Inventory Reconciliation solution (AIR) for JD Edwards to:

• Automatically match inventory transactions and journal entries to quickly identify discrepancies.
• Keep inventory and suspense balances up to date without recurring manual clearing.
• Use as-of reporting to explain balances per period, including retroactively, with full traceability.
• Improve inventory integrity with periodic validations and faster issue detection.