Review this pdf to see how customers use BlackLine to calculate the monthly accrual for trucking expenses, compare prior period accruals to corresponding invoices based on the shipped month, and reconcile remaining accruals to the general ledger balance at period end
Watch this video for optimization strategies to calculate the monthly accrual for trucking expenses, compare prior period accruals to corresponding invoices based on the shipped month, and reconcile remaining accruals to the general ledger balance at period end. Click link to get started
