Accounting and Accounts Receivable
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
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
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
Accounting and Accounts Receivable
Best Practices for Account Reconciliations
This is a blog post from our partner BlackLine, sharing nine best practices for streamlining your account reconciliation process. Account reconciliation is an accounting process that verifies the accuracy of entries in the business ledger by comparing them to the information in…
October 3, 2024
Accounting and Accounts Receivable
Mitigating Financial Risk through Automation
This is a blog post from our partner BlackLine, sharing nine best practices for streamlining your account reconciliation process. According to the Federal Reserve’s 2024 Survey of Salient Risks to Financial Stability, financial risks are expected to increase over the next 12…
September 19, 2024
Accounting and Accounts Receivable
How Automating Accounting Meets the Growing Demands of Finance
This is a blog post from our partner BlackLine, explaining four reasons why CFOs are automating their accounting processes. Going into 2023, Deloitte’s Q4 2022 North American CFO Signals survey revealed that one in three Chief Financial Officers (CFOs) anticipated economic challenges…
August 22, 2024
Accounting and Accounts Receivable
How CFOs Stay Ahead of Rapidly Changing Markets
This is a blog post from our partner BlackLine, detailing five considerations for CFOs to thrive during innovation-fueled market disruption. The rapidly increasing pace of innovation is changing the landscape of financial decision-making. As the financial leaders of their organizations, CFOs play…
August 1, 2024
Accounting and Accounts Receivable
Industry Analysts’ Take on F&A Priorities
This is a blog post from our partner BlackLine, highlighting the top three F&A priorities according to analysts at The Hackett Group and ISG Ventana Research. As automation technology continues to permeate the business accounting landscape, finance and accounting (F&A) leaders are…