Manufacturing - Accounts Receivable Subledger and Allowance for Bad Debt

Review this pdf to see how BlackLine reconciles the AR subledger to the GL for accuracy and calculates the bad debt allowance to ensure revenues and assets are not overstated.

Video

Watch this video to see the automated process that reconciles the AR subledger to the GL for accuracy and calculates the bad debt allowance to ensure revenues and assets are not overstated.