Accounting and Accounts Receivable
Importing a Single Accrual Schedule into a Reconciliation With BlackLine
A preparer can easily import a single accrual schedule from an Excel file into BlackLine for an accrued bonus reconciliation. Watch this video to see Adam Riskin, our BlackLine Practice Leader demonstrate how to do this. https://youtu.be/lmS3QqxdjtM?si=cXYfPn6Obc7360o4 Step 1. Setting Up the…
November 14, 2024
Accounting and Accounts Receivable
How a System Administrator can Import Multiple Amortization Schedules in BlackLine
In an earlier blog post, we showcased a video demonstration on how a preparer can import multiple amortization schedules. In this video, our BlackLine Practice Leader Adam Riskin shows you how a system administrator can import non-straight line amortization schedules. https://youtu.be/uIfJgRMDtQI?si=O0PKpk9w18THc12m Here…
November 7, 2024
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: ASCIIOUTPUT
One of our recent IBM Planning Analytics Tips & Tricks videos and blog posts focused on IBM Planning Analytics file manager, and how it can be used to export files. With IBM Planning Analytics, version 12, you can use that approach. But…
November 5, 2024
Accounting and Accounts Receivable
Import Multiple Amortization Schedules into a Reconciliation with BlackLine
We recently launched a new video series on different ways to import reconciliation supporting items with BlackLine. In our latest video, BlackLine Practice Leader, Adam Riskin, demonstrates how to import multiple amortization schedules into a reconciliation with BlackLine. https://youtu.be/bZV81lGAEM8?si=RpKLhneTaiJH364o Step 1. Importing…
October 31, 2024
Recommendations from the 2024 CFO Study
The IBM Institute for Business Value states, “CFOs must be both guardians of stability and agents of transformation …CFOs supercharge technology as the transformative force in their organization.” It found that “some CFOs are leaping forward, while others are being cautious.” What…
October 25, 2024
Accounting and Accounts Receivable
Importing a Single Amortization Schedule into a Reconciliation With BlackLine
We recently launched a new video series on different ways to import reconciliation supporting items with BlackLine. When working with long-term loans, maintaining an accurate and up-to-date amortization schedule is crucial. This process becomes even more streamlined when using BlackLine, which allows…
October 24, 2024
FP&A Maturity Assessment: Where Do You Rank?
There are tangible, concrete benefits to having a mature FP&A process. These include improved decision-making, increased efficiency, agility and responsiveness, enhanced forecasting accuracy and more. How do you know if your processes are mature? Here are some key indicators: Data integration and…
October 18, 2024
Workday Adaptive Planning Tips & Tricks
Workday Adaptive Planning Tips & Tricks: Workforce Planning
Workforce planning has become a necessity for all organizations. It allows human resources (HR) to work alongside Finance professionals to plan the organization’s workforce allocation and to achieve business goals. Unfortunately, most workforce planning models are outdated and lack predictive analytics. However,…
October 9, 2024
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: New Videos
This summer we released several new IBM Planning Analytics Tips & Tricks videos. Here’s a recap of those videos and what you can learn from them. IBM Planning Analytics Tips & Tricks: ASCIIOUTPUT IBM Planning Analytics version 12 lets you use a…