Course curriculum

    1. Introduction

    2. The Balancing Act - Timing vs Accuracy

    3. Best Practices

    4. Conclusion

    1. Introduction

    2. Determining the Optimal Accrual Type

    3. When to Opt-Out of the Confirmation Process

    4. Accrual Type Hierarchy

    5. Best Practices

    6. Conclusion

    1. Introduction

    2. Preparing and Posting Accrual JEs

    3. Reviewing Expense Accrual JEs

    4. Best Practices

    5. Conclusion

    1. Introduction

    2. How to Identify Post-close Accrual Errors

    3. What to Do With Post-close Accrual Errors

    4. Best Practices

    5. Conclusion

    6. Share your feedback on this course

About this course

  • Free
  • 21 lessons
  • 30 minutes