Calculations - AR and Allowance for Bad Debt Journal Entry and Reconciliation

Review this pdf to see how customers use BlackLine to reconcile the accounts receivable subledger at a customer balance level to the general ledger; and calculate and record the allowance for bad debt and reconcile to the general ledger

Video

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Watch this video for optimization strategies to reconcile the accounts receivable subledger at a customer balance level to the general ledger; and calculate and record the allowance for bad debt and reconcile to the general ledger.