Learn how to avoid the seven most common pitfalls in the Accounting module on your path to Costpoint success. Timing of AP check reversals and posting costs in the wrong accounting period can have serious impacts on accuracy of reporting and productivity within your organization.
After completing the month with all costs posted correctly and no ledgers out of balance, you have set yourself up for an easy closing process. Still having trouble with your staff posting to the wrong period or knowing how to void checks? The Redstone GCI team can provide you with in-depth training and detailed desktop procedures. Coming up next we will discuss problems in the People module areas of Costpoint, which sometimes can be the most difficult issues to fix.