2018 Ross SIG Conference has ended
This annual customer conference offers sessions across Ross Special Interest Groups, including the Chemicals, Metals & Natural Products, Food & Beverage, Life Sciences and Services industries. Special Focus Groups revolve around Finance, Technology and Operations. Attendees have the opportunity to meet with Ross product experts, as well as their peers from other customer companies.
Back To Schedule
Wednesday, October 17 • 10:00am - 10:50am
Reconciling the Inventory Module to the General Ledger

Sign up or log in to save this to your schedule, view media, leave feedback and see who's attending!

Join Nature Nate’s as they share tips & tricks for reconciling the inventory sub-ledger to the general ledger:
  • Discuss the challenges we were facing at Nature Nate’s
  • Identify helpful reports & information from the sub-ledger side that can be used for reconciling
  • Identify items or fields that can be used for cross referencing between general ledger & sub-ledger reports to find variances
  • Discuss transactions that could impact your reconciliation

avatar for Julee Hynes

Julee Hynes

Accounting Manager, Nature Nate’s
Julee Hynes has been Accounting Manager at Nature Nate’s since May 2017.  Nature Nate’s is a privately-owned company in North Texas that sells raw and unfiltered honey and honey products.  Julee joined Nature Nate’s six months after the company went live on Aptean.  This... Read More →

Wednesday October 17, 2018 10:00am - 10:50am EDT
Ellington Salon B