FIN12 - The Art and Science of Posting Properly to the GL

Thursday, October 12
1:15 PM - 2:15 PM
Location: Canal C - Delta Mezzanine Level M

Format: Presentation
Level: Basic
CPE: 1
Version: Any

When Dynamics GP users are posting things properly to the GL, the world is a happier place. When suspense accounts are cleared properly, they are a wonderful thing. But the instant something is posted incorrectly or re-classed wrong, forget about it, zombies (auditors) at the door. Posting from the sub-modules to the GL is supposed to be a simple process and Dynamics GP users who use suspense accounts shouldn't have to live life on the edge. This session we will discuss how to properly manage the posting process and what can be done when transactions are sent to the wrong GL destination.

Learning Objectives:

Kitty Geiger

Supervisor GP Consultant

Kitty Geiger has over 15 years of experience working in the technology field, implementing ERP solutions across multiple platforms. Kitty has experience with ERP implementations as both the implementation consultant and as the internal IT resource. The blended perspective and immersive industry experience allow Kitty to intuitively relate to end users. She has worked with business partners of all levels in determining their goals and requirements then translating those into process improvement and system solution roadmaps.

Kitty has the capability to provide system selections, software implementations, business intelligence implementations, systems integration, end user training, and project management services to clients throughout RSM. Kitty is passionate about implementing efficient customer solutions, optimizing processes, eliminating operational, and reporting pain points.

Kitty is a Big Ten college football fan, a fan of her Alma matter’s team, the Nebraska Cornhuskers. She also enjoys windsurfing, snorkeling, and other water activities.


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